PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | YOKA, INC. |
PAYMENT REQUEST | PRC 1100 MAX40407 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX51704 | n/a | Drive Train (Clutch Assembly, Flywheel, etc.) Main | 111 | 12/09/2015 | Paid | $33,056.00 |