PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LEE TECHNOLOGIES SERVICES, INC |
PAYMENT REQUEST | PRM 6200 09100700680 |
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 6200 09092333698 | n/a | Generators, Portable and Stationary, Including Par | 111 | 10/08/2009 | Paid | $3,243.00 |