PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SOUTHERN ALUMINUM MANUFACTURING ACQUISITIONINC |
PAYMENT REQUEST | PRM 8600 21050319091 |
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 8600 21021200937 | n/a | TABLES, FOLDING | 111 | 05/04/2021 | Paid | $2,711.10 |