PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AER EQUIPMENT & REPAIR, LLC |
PAYMENT REQUEST | PRM 7800 20051222618 |
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 7800 19100100157 | MA 7800 NA190000121 | Lifts and Hoists, Maintenance and Repair | 111 | 05/14/2020 | Paid | $1,245.85 |