PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | SOUTHERN ALUMINUM MANUFACTURING ACQUISITION INC |
PAYMENT REQUEST | PRM 8500 23092636568 |
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 8500 23022705742 | n/a | FURNITURE: OFFICE | 111 | 09/28/2023 | Paid | $7,885.28 |