PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BAY AREA/GENERAL CRANE SERVICE CO |
PAYMENT REQUEST | PRM 2200 12111505201 |
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 12081606392 | n/a | Crane Maintenance and Repair, Marine | 111 | 11/16/2012 | Paid | $3,252.00 |