PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | MICHIGAN TUBE SWAGERS & FABRICATORS INC |
PAYMENT REQUEST | PRM 8200 13030415734 |
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 12110102507 | n/a | CHAIRS, STACKING, ARMLESS, NON-UPHOLSTERED, SLED B | 111 | 03/05/2013 | Paid | $110,985.60 |