PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | NEENAH FOUNDRY COMPANY |
PAYMENT REQUEST | PRM 6200 15101301073 |
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 6200 15100700737 | n/a | Castings, Gray Iron | 111 | 10/14/2015 | Paid | $1,360.00 |