PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MICHIGAN TUBE SWAGERS & FABRICATORS INC |
PAYMENT REQUEST | PRM 8200 11083133288 |
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 11051216593 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 111 | 09/01/2011 | Paid | $152,505.60 |
DO 8200 11051216593 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 121 | 09/01/2011 | Paid | $127,576.80 |