PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GILBERT MILTON SENKEL |
PAYMENT REQUEST | PRM 8300 08110405070 |
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 8300 08102102204 | n/a | Furniture, Not Office, Maintenance and Repair (Inc | 111 | 11/05/2008 | Paid | $948.00 |