PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TEMPEST TECHNOLOGY |
PAYMENT REQUEST | PRM 8300 18083129801 |
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 |
---|---|---|---|---|---|---|
PO 8300 18080902843 | n/a | Tool Maintenance and Repair, Electric | 111 | 09/04/2018 | Paid | $1,868.00 |