PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | REMAR HOLDINGS INC |
PAYMENT REQUEST | PRM 2200 13091935687 |
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 13091106422 | n/a | Sandblasting Services (See 910-83 for Sandblasting | 111 | 09/20/2013 | Paid | $370.00 |