PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | CRIPPEN SHEET METAL INC |
PAYMENT REQUEST | PRM 2200 10081233556 |
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 10070207862 | n/a | Welding Maintenance Repair Serv(Brazing, Casting, and Solder | 111 | 08/13/2010 | Paid | $165.00 |