PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 8100 13011611108 |
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 12122701671 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 01/17/2013 | Paid | $64.00 |
PO 8100 12122701671 | n/a | Lifts and Hoists, Maintenance and Repair | 121 | 01/17/2013 | Paid | $1,129.45 |