PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AEROBRIGHAM |
PAYMENT REQUEST | PRM 8700 17081630924 |
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 |
---|---|---|---|---|---|---|
CT 8700 17071200645 | n/a | Installation Services (Not Otherwise Classified) | 121 | 08/17/2017 | Paid | $3,172.00 |
CT 8700 17071200645 | n/a | Installation Services (Not Otherwise Classified) | 141 | 08/17/2017 | Paid | $1,952.00 |
CT 8700 17071200645 | n/a | Installation Services (Not Otherwise Classified) | 151 | 08/17/2017 | Paid | $732.00 |