PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | BD HOLT |
PAYMENT REQUEST | PRM 7800 23091535270 |
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 7800 23080902247 | n/a | Hydraulics, Pump, Hydraulic Motor, Valves, Gauges, etc. Main | 111 | 09/19/2023 | Paid | $3,413.49 |