PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ACTION TARGET INC |
PAYMENT REQUEST | PRM 8700 22050620052 |
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 |
---|---|---|---|---|---|---|
DO 8700 20120802999 | MA 8700 NS190000036 | PARTS AND ACCESSORIES, AIR FILTER | 111 | 05/09/2022 | Paid | $962.40 |