PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | EAST JORDAN IRON WORKS INC |
PAYMENT REQUEST | PRM 6200 11062026083 |
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 11050304883 | n/a | METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT | 111 | 06/21/2011 | Paid | $3,444.00 |
PO 6200 11061005691 | n/a | METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCT | 121 | 06/21/2011 | Paid | $1,512.00 |