PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WADDELL INVESTMENTS |
PAYMENT REQUEST | PRM 7800 16122708280 |
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 7800 16113000709 | n/a | Accessories (Not Otherwise Classified) Maintenance | 111 | 12/28/2016 | Paid | $3,944.81 |