PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | OMEGA ENGINEERING INC |
PAYMENT REQUEST | PRM 8500 08111306228 |
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 08102701725 | n/a | Monitors, Computerized (Brakes, Lights, RPM, Tempe | 111 | 11/14/2008 | Paid | $204.00 |