PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | ROYAL ARC WELDING COMPANY |
PAYMENT REQUEST | PRM 2200 19051320854 |
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 2200 17122804793 | n/a | Crane Maintenance and Repair, Marine | 111 | 05/14/2019 | Paid | $7,070.00 |
DO 2200 17122804793 | n/a | Crane Maintenance and Repair, Marine | 121 | 05/14/2019 | Paid | $40,888.00 |