PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SOUTHERN ALUMINUM |
PAYMENT REQUEST | PRM 8200 10012612058 |
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 8200 09120301795 | n/a | Transportation of Goods (Freight) | 121 | 01/27/2010 | Paid | $50.00 |
PO 8200 09120301795 | n/a | CASTERS, INDUSTRIAL, HEAVY DUTY | 111 | 01/27/2010 | Paid | $270.00 |