PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AER EQUIPMENT & REPAIR, LLC |
PAYMENT REQUEST | PRM 7800 22082930207 |
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 21100100008 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 09/01/2022 | Paid | $682.50 |