PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | KUHNKE AUTOMATION INC. |
PAYMENT REQUEST | PRM 7800 09082541660 |
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 09082014323 | n/a | EXPENDABLE ITEMS | 111 | 08/26/2009 | Paid | $265.30 |