PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | A&E WELDING, LLC |
PAYMENT REQUEST | PRM 8200 22121607634 |
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 8200 22102401601 | n/a | Welding Services, Automotive Transportation | 111 | 12/19/2022 | Paid | $1,450.00 |