PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PUMP MECHANICAL TECHNICAL SVC |
PAYMENT REQUEST | PRM 8600 09090342776 |
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 8600 09081401870 | n/a | Irrigation Systems Maintenance and Repair | 111 | 09/04/2009 | Paid | $8,531.00 |