PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BRIGGS EQUIPMENT |
PAYMENT REQUEST | PRM 8500 19032716082 |
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 18122700775 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 111 | 03/28/2019 | Paid | $1,414.00 |