PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | WELDING REPAIR SERVICES INC |
PAYMENT REQUEST | PRM 7800 10091036861 |
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 10090209588 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 111 | 09/13/2010 | Paid | $320.00 |