PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CRIPPEN SHEET METAL INC |
PAYMENT REQUEST | PRM 8300 10031517813 |
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 8300 10012703278 | n/a | Sheet Metal, Fabricated (Custom-Made Sheet Metal I | 111 | 03/16/2010 | Paid | $471.75 |