PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CHASTANG ENTERPRISES |
PAYMENT REQUEST | PRM 7800 10021714554 |
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 7800 09090401984 | n/a | Emergency/Rescue Vehicle Accessory and Major Compo | 111 | 02/18/2010 | Paid | $49,900.00 |