PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ASSETWORKS INC |
PAYMENT REQUEST | PRM 7800 10092938975 |
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 10091609924 | n/a | PARTS AND ACCESSORIES, GASOLINE DISPENSING PUMP (S | 111 | 09/30/2010 | Paid | $2,145.76 |