PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GLOBAL EQUIPMENT CO |
PAYMENT REQUEST | PRM 8500 11083033169 |
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 11082507319 | n/a | Freight and Cargo Containers (Shipping) (See Class | 111 | 08/31/2011 | Paid | $449.00 |