PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GILBERT MILTON SENKEL |
PAYMENT REQUEST | PRM 8300 11011810801 |
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 10122907344 | n/a | Furniture, Not Office, Maintenance, Repair,Refinish,Reuphols | 111 | 01/19/2011 | Paid | $480.00 |