PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARMSTRONG REPAIR CENTER INC |
PAYMENT REQUEST | PRM 8300 09101602007 |
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 8300 09091815222 | n/a | Cafeteria and Kitchen Equipment, Commercial, Maint | 111 | 10/19/2009 | Paid | $169.90 |