PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNSON EQUIPMENT CO |
PAYMENT REQUEST | PRM 8500 16121406978 |
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 16101900239 | n/a | Powerlift Tailgate | 111 | 12/15/2016 | Paid | $2,666.00 |