PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | QUALITY WELDING & FABRICATION |
PAYMENT REQUEST | PRM 8600 09061232985 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8600 09060511966 | n/a | Welding Maintenance and Repair Services | 111 | 06/15/2009 | Paid | $1,452.00 |