PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | INFILCO DEGREMONT INC |
PAYMENT REQUEST | PRM 2200 13073030692 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW130618144 | n/a | Clutches and Brakes (Pneumatic, Electric, Torque L | 111 | 07/31/2013 | Paid | $6,070.35 |