PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AFFORDABLE EQUIPMENT |
PAYMENT REQUEST | PRM 8100 10122008278 |
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 8100 10120301480 | n/a | WASHER AND STEAM CLEANER COMBINATION, HIGH PRESSUR | 111 | 12/21/2010 | Paid | $439.90 |