PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INSPECTION |
PAYEE | EVANS ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX97265 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX102193 | n/a | Engines And Motors, Industrial, Maintenance and Re | 111 | 12/09/2021 | Paid | $1,750.00 |