PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AUGUST INDUSTRIES INC. |
PAYMENT REQUEST | PRM 8300 21032215055 |
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 20101300081 | n/a | Air Compressors and Accessories, Maintenance and R | 121 | 03/23/2021 | Paid | $129.17 |
PO 8300 20101300081 | n/a | Air Compressors and Accessories, Maintenance and R | 111 | 03/23/2021 | Paid | $69.15 |