PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WHELEN ENGINEERING CO INC |
PAYMENT REQUEST | PRM 6400 09092444996 |
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 6400 09090131513 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 121 | 09/25/2009 | Paid | $150.00 |
DO 6400 09090131513 | n/a | Repair Equipment, Electronic: Cleaning, Desolderin | 111 | 09/25/2009 | Paid | $400.00 |