PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GOLDEN ENGINEERING INC |
PAYMENT REQUEST | PRM 8700 10032919558 |
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 8700 09121402110 | n/a | X-Ray Equipment Maintenance and Repair | 111 | 03/30/2010 | Paid | $897.55 |