PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | KAISER & SONS INC |
PAYMENT REQUEST | PRM 7800 11101901968 |
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 10100100147 | n/a | Body and Frame Work (Including Undercoating) | 111 | 11/03/2011 | Paid | $63,133.81 |