PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AUGUST INDUSTRIES INC. |
PAYMENT REQUEST | PRM 8300 18022713325 |
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 8300 18012300221 | n/a | Air Compressors and Accessories, Maintenance and R | 121 | 02/28/2018 | Paid | $2,863.00 |
CT 8300 18012300221 | n/a | Air Compressors and Accessories, Maintenance and R | 111 | 02/28/2018 | Paid | $1,500.00 |