PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-ELECTRIC MOTORS |
PAYEE | ROGELIO I MEDINA |
PAYMENT REQUEST | PRM 2200 11012611871 |
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 10121001660 | n/a | Motor Rewinding and Repairing, Electric | 111 | 01/27/2011 | Paid | $4,800.00 |