PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SOUTHERN ALUMINUM MANUFACTURING INC |
PAYMENT REQUEST | PRM 8600 13101401352 |
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 8600 13091606488 | n/a | Folding Chairs, Tables, and Chair Trucks, Metal | 111 | 10/15/2013 | Paid | $2,022.00 |