PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | KAISER & SONS INC |
PAYMENT REQUEST | PRM 7800 16022415551 |
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 7800 16021608095 | n/a | Body and Frame Work (Including Undercoating) | 151 | 02/25/2016 | Paid | $1,242.03 |