PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ROYAL ARC WELDING COMPANY |
PAYMENT REQUEST | PRM 2200 20072028305 |
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 2200 20051409159 | n/a | TESTING (Engineering) | 111 | 07/21/2020 | Paid | $10,945.00 |