PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | MONSAM ENTERPRISES INC |
PAYMENT REQUEST | PRM 8200 09050428333 |
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 8200 09040609804 | n/a | Kitchen Units, Compact, Complete | 121 | 05/05/2009 | Paid | $59.90 |
PO 8200 09040609804 | n/a | Kitchen Units, Compact, Complete | 122 | 05/05/2009 | Paid | $59.90 |