PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | CLIFFORD POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 24032519773 |
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 24031107377 | n/a | Generators, Portable and Stationary, Including Par | 111 | 03/26/2024 | Paid | $854.40 |