PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNSON EQUIPMENT CO |
PAYMENT REQUEST | PRM 8500 15012011387 |
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 15010801356 | n/a | DOCKS, FLOATING, INCL. PARTS AND ACCESSORIES | 111 | 01/21/2015 | Paid | $1,465.00 |