PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SD ACQUISITION INC |
PAYMENT REQUEST | PRM 1100 10031017019 |
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 |
---|---|---|---|---|---|---|
CT 1100 10022200754 | n/a | REPAIR, AIM GAS MONITORING EQUIPMENT | 111 | 03/11/2010 | Paid | $1,729.00 |