PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | KAISER & SONS INC |
PAYMENT REQUEST | PRM 7800 10113006383 |
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 7800 09100200213 | n/a | Body and Frame Work (Including Undercoating) | 111 | 12/03/2010 | Paid | $2,942.25 |
DO 7800 10100100147 | n/a | Body and Frame Work (Including Undercoating) | 121 | 12/03/2010 | Paid | $20,734.70 |