PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | THERMO-FLUIDS, INC |
PAYMENT REQUEST | PRM 7800 21093033864 |
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 7800 21042007366 | n/a | Automotive Shop Equipment Maintenance and Repair | 111 | 10/04/2021 | Paid | $540.75 |