PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BRIGGS EQUIPMENT |
PAYMENT REQUEST | PRM 8500 10070629501 |
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 8500 10062807709 | n/a | SCISSORLIFT, ELECTRIC | 111 | 07/07/2010 | Paid | $234.00 |