PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | TRUFORM METALSERVICE INC |
PAYMENT REQUEST | PRM 6300 14071529656 |
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 14061904169 | n/a | SHEET METAL FABRICATORS AND IRON WORKERS | 111 | 07/16/2014 | Paid | $255.00 |