PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SAFETY-KLEEN SYSTEMS, INC. |
PAYMENT REQUEST | PRM 7800 23060924631 |
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 22100300179 | n/a | Automotive Shop Equipment Maintenance and Repair | 111 | 06/13/2023 | Paid | $614.86 |
PO 7800 23051701606 | n/a | Solid or Liquid Waste Disposal (Including Manageme | 121 | 06/13/2023 | Paid | $3,226.00 |