PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | FOUR STAR FABRICATION, INC. |
PAYMENT REQUEST | PRM 9100 12091233828 |
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 9100 12072706014 | n/a | Installation Services (Not Otherwise Classified) | 111 | 09/13/2012 | Paid | $1,600.00 |