PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | EAST JORDAN IRON WORKS INC |
PAYMENT REQUEST | PRM 6200 12071327448 |
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 12060505030 | n/a | Steel, Mild: Bars, Plates, Rods, Sheets, Strips, T | 111 | 07/16/2012 | Paid | $2,469.60 |