PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | EVANS ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX86779 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX96815 | MA 1100 NA140000100 | Engines And Motors, Industrial, Maintenance and Re | 111 | 01/19/2021 | Paid | $6,683.71 |