PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUSTIN WELDER & GENERATOR SERVICE INC |
PAYMENT REQUEST | PRM 2200 13062026348 |
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 2200 13022002645 | n/a | Generators, Portable, Engine Driven | 111 | 06/21/2013 | Paid | $3,975.00 |