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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PAYEE CLIFFORD POWER SYSTEMS INC
PAYMENT REQUEST PRM 8100 11041219592

Total:$1,200.00

Purchase Orders | Select from Below
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 11032813256 n/a Generators, Portable and Stationary, Including Par 161 04/13/2011 Paid $150.00
DO 8100 11032813256 n/a Generators, Portable and Stationary, Including Par 171 04/13/2011 Paid $150.00
DO 8100 11032813256 n/a Generators, Portable and Stationary, Including Par 121 04/13/2011 Paid $150.00
DO 8100 11032813256 n/a Generators, Portable and Stationary, Including Par 131 04/13/2011 Paid $150.00
DO 8100 11032813256 n/a Generators, Portable and Stationary, Including Par 181 04/13/2011 Paid $150.00
DO 8100 11032813256 n/a Generators, Portable and Stationary, Including Par 141 04/13/2011 Paid $150.00
DO 8100 11032813256 n/a Generators, Portable and Stationary, Including Par 151 04/13/2011 Paid $150.00
DO 8100 11032813256 n/a Generators, Portable and Stationary, Including Par 111 04/13/2011 Paid $150.00
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