PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | WELDING REPAIR SERVICES INC |
PAYMENT REQUEST | PRM 7800 09040624673 |
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 7800 09033109612 | n/a | Welding Maintenance and Repair Services | 111 | 04/07/2009 | Paid | $560.00 |