PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | R.S. EQUIPMENT CO LLC |
PAYMENT REQUEST | PRM 8100 15081134527 |
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 8100 15072803935 | n/a | Car Wash Equipment Maintenance and Repair | 111 | 08/12/2015 | Paid | $209.56 |