PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | ACTION STAINLESS & ALLOYS INC |
PAYMENT REQUEST | PRM 2200 09112005690 |
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 2200 09102800862 | n/a | Stainless Steel: Bars, Plates, Rods, Sheets, Strip | 121 | 11/23/2009 | Paid | $546.96 |
PO 2200 09102800862 | n/a | Stainless Steel: Bars, Plates, Rods, Sheets, Strip | 111 | 11/23/2009 | Paid | $118.00 |