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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE EQUIPMENT DEPOT
PAYMENT REQUEST PRM 8100 10121507921

Total:$483.00

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 10102900784 n/a Lifts and Hoists, Maintenance and Repair 141 12/16/2010 Paid $70.50
PO 8100 10102900784 n/a Lifts and Hoists, Maintenance and Repair 111 12/16/2010 Paid $70.50
PO 8100 10102900784 n/a Lifts and Hoists, Maintenance and Repair 171 12/16/2010 Paid $70.50
PO 8100 10102900784 n/a Lifts and Hoists, Maintenance and Repair 121 12/16/2010 Paid $60.00
PO 8100 10102900784 n/a Lifts and Hoists, Maintenance and Repair 161 12/16/2010 Paid $70.50
PO 8100 10102900784 n/a Lifts and Hoists, Maintenance and Repair 131 12/16/2010 Paid $70.50
PO 8100 10102900784 n/a Lifts and Hoists, Maintenance and Repair 151 12/16/2010 Paid $70.50
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