PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SOUTHERN ALUMINUM MANUFACTURING INC |
PAYMENT REQUEST | PRM 7500 12121107231 |
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 12100500736 | n/a | Furniture Installation and Reconfiguration Service | 111 | 12/12/2012 | Paid | $5,505.50 |