PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | SUN COAST RESOURCES INC |
PAYMENT REQUEST | PRM 7800 19051320911 |
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 7800 19042209347 | n/a | Fuel System Maintenance and Repair | 151 | 05/15/2019 | Paid | $100.00 |
DO 7800 19042209347 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 161 | 05/15/2019 | Paid | $4,972.00 |