PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EQUIPMENT DEPOT LTD |
PAYMENT REQUEST | PRM 8500 20092334736 |
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 20042301658 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 09/24/2020 | Paid | $2,999.12 |