PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SAFETY-KLEEN SYSTEMS, INC. |
PAYMENT REQUEST | PRM 7800 22070725444 |
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 |
---|---|---|---|---|---|---|
DO 7800 22022505310 | n/a | Automotive Shop Equipment Maintenance and Repair | 111 | 07/11/2022 | Paid | $639.03 |