PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RICARDO A MARTINEZ |
PAYMENT REQUEST | PRM 8600 10050322858 |
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 8600 10041300962 | n/a | Pumps, Vertical, Maintenance and Repair | 111 | 05/04/2010 | Paid | $8,770.00 |