PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | INSCO DISTRIBUTING INC |
PAYMENT REQUEST | PRM 8500 09020216239 |
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 08112403415 | n/a | AIR COMPRESSORS AND ACCESSORIES | 111 | 02/03/2009 | Paid | $270.40 |