PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MANUEL RIZO |
PAYMENT REQUEST | PRM 8700 19072927951 |
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 19062700547 | n/a | AVIONICS, MAINTENANCE AND REPAIR | 111 | 07/31/2019 | Paid | $1,396.27 |