PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AUGUST INDUSTRIES INC. |
PAYMENT REQUEST | PRM 8300 13072329939 |
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 |
---|---|---|---|---|---|---|
DO 8300 13051613928 | n/a | Air Compressors and Accessories, Maintenance and R | 111 | 07/24/2013 | Paid | $150.00 |
DO 8300 13062716493 | n/a | Air Compressors and Accessories, Maintenance and R | 121 | 07/24/2013 | Paid | $218.00 |