PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | CMC STEEL FABRICATORS INC |
PAYMENT REQUEST | PRM 6200 14082735007 |
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 6200 14072804750 | n/a | Stains, Prepared | 111 | 08/28/2014 | Paid | $863.38 |