PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ROYAL ARC WELDING COMPANY |
PAYMENT REQUEST | PRM 6300 20012911417 |
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 6300 20010700780 | n/a | Crane Maintenance and Repair, Marine | 111 | 01/31/2020 | Paid | $985.00 |