PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | GOODWIN ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 23051221928 |
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 6100 22012704496 | n/a | Mechanical Engineering | 111 | 05/15/2023 | Paid | $2,651.11 |