PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PETE FRANK |
PAYMENT REQUEST | PRM 2400 10113006274 |
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 2400 10092710271 | n/a | PARTS AND ACCESSORIES, JACK HAMMER | 111 | 12/01/2010 | Paid | $500.00 |