PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
PAYEE | EEI ACQUISITION CORPORATION |
PAYMENT REQUEST | PRM 1100 10091737662 |
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 1100 10091531231 | n/a | STRUCTURAL AND REINFORCEMENT STEEL | 111 | 09/20/2010 | Paid | $2,170.00 |