PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ZAKARIA SIHALLA |
PAYMENT REQUEST | PRM 6300 09061833587 |
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 6300 09060211793 | n/a | Water and Sewer Equipment (Including Well Pointing | 111 | 06/19/2009 | Paid | $200.00 |