PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | METALINK, LLC |
PAYMENT REQUEST | PRM 1500 22072927441 |
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 21100100028 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 111 | 08/01/2022 | Paid | $2,160.00 |