PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DIVCON EMS |
PAYMENT REQUEST | PRM 2200 09082741886 |
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 2200 09052711593 | n/a | CONTROL SYSTEMS, TEMPERATURE | 111 | 08/28/2009 | Paid | $360.00 |