PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SEFAC USA, INC. |
PAYMENT REQUEST | PRM 7800 24022216087 |
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 |
---|---|---|---|---|---|---|
CT 7800 23072500576 | n/a | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 111 | 02/26/2024 | Paid | $6,148.51 |