PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | C.L. CARSON, INC |
PAYMENT REQUEST | PRM 8200 10071530642 |
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 8200 10040215957 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 07/16/2010 | Paid | $985.66 |