PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BRIDGES/CAROUSELS |
PAYEE | ROYAL ARC WELDING COMPANY |
PAYMENT REQUEST | PRM 2200 17093035649 |
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 2200 17020907065 | n/a | Crane Maintenance and Repair, Marine | 111 | 10/02/2017 | Paid | $1,978.50 |