PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | VALICOR ENVIRONMENTAL SERVICES LLC |
PAYMENT REQUEST | PRM 7800 19111905047 |
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 19100100065 | n/a | Automotive Shop Equipment Maintenance and Repair | 111 | 11/21/2019 | Paid | $79.59 |