PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SOUTHERN ALUMINUM MANUFACTURING INC |
PAYMENT REQUEST | PRM 8200 13011611111 |
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 8200 12082820667 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 111 | 01/17/2013 | Paid | $53,437.50 |
DO 8200 12082820667 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 112 | 01/17/2013 | Paid | $89,062.50 |