PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FIVE STAR ELECTRIC MOTORS |
PAYMENT REQUEST | PRM 8100 12031315410 |
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 12030709766 | n/a | Electronic and Communication Equipment Services (I | 121 | 03/14/2012 | Paid | $774.90 |
DO 8100 12030709791 | n/a | Electronic and Communication Equipment Services (I | 111 | 03/14/2012 | Paid | $115.50 |