PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | CMC STEEL FABRICATORS INC |
PAYMENT REQUEST | PRM 6200 10111705408 |
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 10102800752 | n/a | Lumber, Redwood | 111 | 11/18/2010 | Paid | $282.90 |