PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HYDRAULIC HOUSE |
PAYMENT REQUEST | PRM 8100 09061833635 |
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 09060411911 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 111 | 06/19/2009 | Paid | $258.00 |