PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PRIESTER-MELL & NICHOLSON INC. |
PAYMENT REQUEST | PRC 1100 MAX124186 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX171370 | n/a | Use Fee for Equipment Repair and Replacement | 111 | 01/30/2024 | Paid | $5,300.00 |