PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | LUDECA INC |
PAYMENT REQUEST | PRM 2200 10012011369 |
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 09121602218 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, AND REPAIR | 111 | 01/21/2010 | Paid | $825.00 |
PO 2200 09121602218 | n/a | Transportation of Goods (Freight) | 121 | 01/21/2010 | Paid | $76.50 |