PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHEMTEK INC |
PAYMENT REQUEST | PRM 8100 11070627500 |
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 |
---|---|---|---|---|---|---|
CT 8100 11060301038 | n/a | Removal of Rubber Deposits from Runways | 111 | 07/07/2011 | Paid | $14,400.00 |