PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DEBORAH PARKER |
PAYMENT REQUEST | PRM 8100 09040925323 |
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 8100 09040217198 | n/a | Plant Maintenance, Indoor | 121 | 04/10/2009 | Paid | $375.00 |
DO 8100 09040217198 | n/a | Plant Maintenance, Indoor | 111 | 04/10/2009 | Paid | $375.00 |