PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | A&E WELDING, LLC |
PAYMENT REQUEST | PRM 8200 23072729634 |
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 23071910592 | n/a | Welding Services, Automotive Transportation | 111 | 07/31/2023 | Paid | $6,400.00 |