PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | VALICOR ENVIRONMENTAL SERVICES LLC |
PAYMENT REQUEST | PRM 7800 20041420020 |
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 | 121 | 04/16/2020 | Paid | $119.39 |
DO 7800 19100100065 | n/a | Automotive Shop Equipment Maintenance and Repair | 111 | 04/16/2020 | Paid | $39.80 |
DO 7800 19100100065 | n/a | Automotive Shop Equipment Maintenance and Repair | 131 | 04/16/2020 | Paid | $353.39 |
DO 7800 19100100065 | n/a | Automotive Shop Equipment Maintenance and Repair | 141 | 04/16/2020 | Paid | $587.57 |