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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE VALICOR ENVIRONMENTAL SERVICES LLC
PAYMENT REQUEST PRM 7800 20111303985

Total:$540.89

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 20100100001 n/a Automotive Shop Equipment Maintenance and Repair 111 11/16/2020 Paid $540.89
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