PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | VALICOR ENVIRONMENTAL SERVICES LLC |
PAYMENT REQUEST | PRM 7800 20021313565 |
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 | 141 | 02/14/2020 | Paid | $159.18 |
DO 7800 19100100065 | n/a | Automotive Shop Equipment Maintenance and Repair | 131 | 02/14/2020 | Paid | $248.89 |
DO 7800 19100100065 | n/a | Automotive Shop Equipment Maintenance and Repair | 111 | 02/14/2020 | Paid | $602.98 |
DO 7800 19100100065 | n/a | Automotive Shop Equipment Maintenance and Repair | 121 | 02/14/2020 | Paid | $58.80 |