PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EXCELL ENVIRONMENTAL |
PAYMENT REQUEST | PRM 7800 09032723433 |
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 09032016077 | n/a | Fuel System Maintenance and Repair | 111 | 03/30/2009 | Paid | $17,779.89 |