PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ALDINGER COMPANY |
PAYMENT REQUEST | PRM 8700 22041317991 |
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 8700 22040506664 | n/a | TESTING AND CALIBRATION SERVICES | 111 | 04/14/2022 | Paid | $98.00 |