PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HOLT CAT |
PAYMENT REQUEST | PRM 1500 09073038556 |
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 1500 09061512198 | n/a | Engines And Motors, Industrial, Maintenance and Re | 121 | 07/31/2009 | Paid | $4,116.02 |