PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLIFFORD POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 10111805575 |
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 8100 10110200823 | n/a | Generators, Portable, Engine Driven | 111 | 11/19/2010 | Paid | $361.57 |