PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | TRUFORM METALSERVICE INC |
PAYMENT REQUEST | PRM 6300 09020917219 |
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 6300 08121204472 | n/a | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 111 | 02/10/2009 | Paid | $350.00 |