PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AUGUST INDUSTRIES INC. |
PAYMENT REQUEST | PRM 8300 19062524999 |
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 8300 18112000472 | n/a | Air Compressors and Accessories, Maintenance and R | 111 | 06/27/2019 | Paid | $790.67 |
PO 8300 18112000472 | n/a | Air Compressors and Accessories, Maintenance and R | 121 | 06/27/2019 | Paid | $952.83 |