PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-TURBINE/GENERATOR |
PAYEE | JOHN W. SMITH |
PAYMENT REQUEST | PRM 7400 09030319987 |
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 7400 09021812948 | n/a | Generators, Portable and Stationary, Including Par | 111 | 03/04/2009 | Paid | $114.00 |