PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FIVE STAR ELECTRIC MOTORS |
PAYMENT REQUEST | PRM 8100 11081231269 |
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 11080222238 | n/a | Electronic and Communication Equipment Services (I | 111 | 08/15/2011 | Paid | $233.95 |