PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KONECRANES INC |
PAYMENT REQUEST | PRM 7800 17101802070 |
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 7800 17063013031 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 10/19/2017 | Paid | $1,092.50 |