PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | CMC STEEL FABRICATORS INC |
PAYMENT REQUEST | PRM 6200 12071327449 |
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 12053104955 | n/a | Cotter Pins, Clevis Pins, Dowel Pins, Spring Pins, | 111 | 07/16/2012 | Paid | $484.00 |