PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ADAM LAWRENCE |
PAYMENT REQUEST | PRM 8300 20123007888 |
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 20102801498 | MA 8300 NA200000180 | Hydrostatic Testing Services, Boiler | 111 | 12/31/2020 | Paid | $2,800.00 |