PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ROYAL ARC WELDING COMPANY |
PAYMENT REQUEST | PRM 2200 22071826204 |
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 2200 22041101489 | n/a | Cranes, All Kinds (Except Automotive and Road and | 131 | 07/19/2022 | Paid | $95.00 |
PO 2200 22041101489 | n/a | Cranes, All Kinds (Except Automotive and Road and | 121 | 07/19/2022 | Paid | $520.00 |
PO 2200 22041101489 | n/a | Cranes, All Kinds (Except Automotive and Road and | 111 | 07/19/2022 | Paid | $1,587.21 |