PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CLIFFORD POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 23051622304 |
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 |
---|---|---|---|---|---|---|
CT 8100 23021700224 | n/a | Generators, Portable and Stationary, Including Par | 111 | 05/18/2023 | Paid | $13,295.12 |