PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TOM'S DIVE & SWIM |
PAYMENT REQUEST | PRM 8300 08120809619 |
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 08103102071 | n/a | REPAIR, AIM GAS MONITORING EQUIPMENT | 111 | 12/09/2008 | Paid | $495.00 |