PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GENERAL ELECTRIC COMPANY |
PAYMENT REQUEST | PRM 2200 09030319867 |
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 |
---|---|---|---|---|---|---|
PO 2200 09020907213 | n/a | Electronic Equipment Maintenance and Repair | 111 | 03/04/2009 | Paid | $315.00 |