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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE CMC STEEL FABRICATORS INC
PAYMENT REQUEST PRM 8100 22022813596

Total:$1,206.72

Purchase Orders | Select from Below
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 8100 22020701006 n/a Adhesives (For Concrete): Cured-to-Cured, Fresh-to 111 03/01/2022 Paid $1,206.72
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