PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MH CONCEPTS INC |
PAYMENT REQUEST | PRM 7800 10032318858 |
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 09120100325 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 03/24/2010 | Paid | $8,657.06 |