PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FIVE STAR ELECTRIC MOTORS |
PAYMENT REQUEST | GAX 8100 17012506359 |
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 |
---|---|---|---|---|---|---|
n/a | Maintenance-other equipment | 101 | 02/02/2017 | Paid | $660.50 | |
n/a | Maintenance-other equipment | 102 | 02/02/2017 | Paid | ($15.00) |