PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | WESTBROOK METALS INC |
PAYMENT REQUEST | PRM 8300 21042918880 |
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 21040101304 | n/a | Brackets, Clamps and Holders for Fire Fighting Equ | 111 | 05/03/2021 | Paid | $1,198.00 |