PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNSON EQUIPMENT CO |
PAYMENT REQUEST | PRM 8500 10111905691 |
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 10102700733 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 11/22/2010 | Paid | $1,092.00 |