PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | BAYTECH SUPPLY INC |
PAYMENT REQUEST | PRM 8300 09110404065 |
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 8300 09100700222 | n/a | EXERCISE EQUIPMENT, AND PARTS AND ACCESSORIES | 111 | 11/05/2009 | Paid | $1,588.40 |