PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FIVE STAR ELECTRIC MOTORS |
PAYMENT REQUEST | PRM 8100 10081633996 |
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 8100 10080327429 | n/a | Electronic and Communication Equipment Services (I | 111 | 08/17/2010 | Paid | $1,850.00 |
DO 8100 10080427553 | n/a | Electronic and Communication Equipment Services (I | 121 | 08/17/2010 | Paid | $180.00 |