PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HOLT CAT |
PAYMENT REQUEST | PRM 1500 09102702889 |
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 09090214782 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING AND REPAIR S | 111 | 10/28/2009 | Paid | $849.16 |