PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CENTRAL MACHINE WORKS |
PAYMENT REQUEST | PRM 2200 08122211198 |
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 2200 08110502311 | n/a | Machinery and Heavy Hardware (Not Lawn Equipment) | 111 | 12/23/2008 | Paid | $250.00 |