PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ALMETEK INDUSTRIES, INC |
PAYMENT REQUEST | PRM 6300 14052023825 |
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 14033102973 | n/a | Pipe and Utility Markers | 121 | 05/21/2014 | Paid | $1,116.00 |