PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | W2 DESIGN BUILD LLC |
PAYMENT REQUEST | PRM 8100 14122208576 |
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 8100 14111900708 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 121 | 12/23/2014 | Paid | $350.00 |
PO 8100 14121501056 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 111 | 12/23/2014 | Paid | $1,300.00 |