PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | NEENAH FOUNDRY COMPANY |
PAYMENT REQUEST | PRM 6200 23050821371 |
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 23012504718 | n/a | Castings, Gray Iron | 111 | 05/09/2023 | Paid | $10,032.00 |