PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CB SOLUTIONS LP |
PAYMENT REQUEST | PRC 1100 MAX93505 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX100671 | n/a | Instrument, Measuring, Observing and Testing Maintenance and | 111 | 08/23/2021 | Paid | $10,563.00 |