PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KONECRANES INC |
PAYMENT REQUEST | PRM 7800 18090530138 |
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 18041809512 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 09/06/2018 | Paid | $10,737.55 |