PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MATT LEHNER |
PAYMENT REQUEST | PRM 8500 17080229532 |
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 |