PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CASO INC. |
PAYMENT REQUEST | PRM 8500 11112905712 |
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 |
---|---|---|---|---|---|---|
DO 8500 11112303629 | n/a | Microfilm and Microfiche Equipment Maintenance and | 131 | 11/30/2011 | Paid | $845.00 |
DO 8500 11112303629 | n/a | Microfilm and Microfiche Equipment Maintenance and | 121 | 11/30/2011 | Paid | $116.00 |
DO 8500 11112303629 | n/a | Microfilm and Microfiche Equipment Maintenance and | 111 | 11/30/2011 | Paid | $1,584.00 |
DO 8500 11112303629 | n/a | Microfilm and Microfiche Equipment Maintenance and | 151 | 11/30/2011 | Paid | $312.00 |
DO 8500 11112303629 | n/a | Microfilm and Microfiche Equipment Maintenance and | 141 | 11/30/2011 | Paid | $2,100.00 |