PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | METALS4U, INC. |
PAYMENT REQUEST | PRM 8300 20072328984 |
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 8300 20062502030 | n/a | TUBING, ALUMINUM, SQUARE | 111 | 07/27/2020 | Paid | $1,054.20 |