PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SOUTHERN ALUMINUM MANUFACTURING ACQUISITIONINC |
PAYMENT REQUEST | PRM 7500 19112705802 |
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 7500 19091315512 | MA 7400 NC180000031 | Furniture Installation and Reconfiguration Service | 111 | 12/02/2019 | Paid | $7,184.30 |