PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | REINFORCING STEEL SUPPLY INC |
PAYMENT REQUEST | PRM 6200 21080928632 |
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 21071902159 | n/a | Steel, Reinforcing, Bars and Rods | 111 | 08/10/2021 | Paid | $2,080.00 |