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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE VALICOR ENVIRONMENTAL SERVICES LLC
PAYMENT REQUEST PRM 7800 20011009733

Total:$595.28

Purchase Orders | Select from Below
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 01/13/2020 Paid $417.09
DO 7800 19100100065 n/a Automotive Shop Equipment Maintenance and Repair 141 01/13/2020 Paid $79.59
DO 7800 19100100065 n/a Automotive Shop Equipment Maintenance and Repair 131 01/13/2020 Paid $39.80
DO 7800 19100100065 n/a Automotive Shop Equipment Maintenance and Repair 121 01/13/2020 Paid $58.80
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