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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE MATT LEHNER
PAYMENT REQUEST PRM 8500 17080229532
Purchase Orders | Select from Below
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 8500 16100400035 n/a Machine Repair Tools, Office 111 08/03/2017 Paid $350.00
PO 8500 16100400035 n/a Machine Repair Tools, Office 131 08/03/2017 Paid $350.00
PO 8500 16100400035 n/a Machine Repair Tools, Office 121 08/03/2017 Paid $350.00