PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | EAST JORDAN IRON WORKS INC |
PAYMENT REQUEST | PRM 6300 09121608080 |
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 6300 09101200301 | n/a | Manholes, and Manhole Covers, Frames, Grates, Ring | 111 | 12/17/2009 | Paid | $1,740.60 |