PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BRIGGS EQUIPMENT |
PAYMENT REQUEST | PRM 8500 15050423572 |
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 8500 14111900713 | n/a | FORKLIFT, 6 TO 8,000 LBS CAPAC | 111 | 05/05/2015 | Paid | $1,414.00 |