PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALLEN' S ELECTRIC MOTOR SERVICE, INC. |
PAYMENT REQUEST | PRC 1100 MAX74415 |
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 MAX87588 | MA 1100 NA140000100 | Engines And Motors, Industrial, Maintenance and Re | 111 | 01/14/2020 | Paid | $73,694.50 |