PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | LEE TECHNOLOGIES SERVICES, INC |
PAYMENT REQUEST | PRM 8700 11032417586 |
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 |
---|---|---|---|---|---|---|
PO 8700 11020202703 | n/a | Power Supply Maintenance and Repair, Electric | 111 | 03/25/2011 | Paid | $3,054.20 |