PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | WELDING REPAIR SERVICES INC |
PAYMENT REQUEST | PRM 7800 13100400590 |
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 13082006012 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 111 | 10/07/2013 | Paid | $4,850.00 |