PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | METALINK, LLC |
PAYMENT REQUEST | PRM 1500 21012509987 |
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 |
---|---|---|---|---|---|---|
DO 1500 20100100109 | MA 1500 NA200000164 | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 111 | 01/28/2021 | Paid | $2,160.00 |