PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | OPUSKANE VEHICLE SUPPORT SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7800 09111905657 |
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 7800 09100700198 | n/a | SPECIAL SUPPORT EQUIPMENT | 111 | 11/20/2009 | Paid | $561.62 |