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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 8100 10092138141

Total:$436.00

Purchase Orders | Select from Below
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 8100 10081809082 n/a Lifts and Hoists, Maintenance and Repair 141 09/22/2010 Paid $60.00
PO 8100 10081809082 n/a Lifts and Hoists, Maintenance and Repair 111 09/22/2010 Paid $60.00
PO 8100 10081809082 n/a Lifts and Hoists, Maintenance and Repair 151 09/22/2010 Paid $60.00
PO 8100 10081809082 n/a Lifts and Hoists, Maintenance and Repair 171 09/22/2010 Paid $76.00
PO 8100 10081809082 n/a Lifts and Hoists, Maintenance and Repair 121 09/22/2010 Paid $60.00
PO 8100 10081809082 n/a Lifts and Hoists, Maintenance and Repair 131 09/22/2010 Paid $60.00
PO 8100 10081809082 n/a Lifts and Hoists, Maintenance and Repair 161 09/22/2010 Paid $60.00
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