PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WHITLOCK GROUP (THE) |
PAYMENT REQUEST | PRM 5600 09060431928 |
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 5600 08093034584 | n/a | Audio-Visual Equipment Maintenance and Repair | 131 | 06/05/2009 | Paid | $2,177.05 |
DO 5600 08093034584 | n/a | Audio-Visual Equipment Maintenance and Repair | 121 | 06/05/2009 | Paid | $1,387.95 |
DO 5600 09051321157 | n/a | Audio-Visual Equipment Maintenance and Repair | 111 | 06/05/2009 | Paid | $345.05 |