PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MJE HOT METAL LLC |
PAYMENT REQUEST | PRM 2200 16042222531 |
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 16040702446 | n/a | WELDING - INSPECTION SERVICES, VISUAL, X-RAY, ETC. | 112 | 04/25/2016 | Paid | $262.50 |
PO 2200 16040702446 | n/a | WELDING - INSPECTION SERVICES, VISUAL, X-RAY, ETC. | 121 | 04/25/2016 | Paid | $150.00 |
PO 2200 16040702446 | n/a | WELDING - INSPECTION SERVICES, VISUAL, X-RAY, ETC. | 122 | 04/25/2016 | Paid | $150.00 |
PO 2200 16040702446 | n/a | WELDING - INSPECTION SERVICES, VISUAL, X-RAY, ETC. | 111 | 04/25/2016 | Paid | $262.50 |