PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | METALINK CORP |
PAYMENT REQUEST | PRM 8600 13121608039 |
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 8600 13091706523 | n/a | SHEET METAL, FABRICATED | 111 | 12/17/2013 | Paid | $3,330.00 |