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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-AUX GEN EQUIPMENT
PAYEE CLIFFORD POWER SYSTEMS INC
PAYMENT REQUEST PRM 8100 11071328157

Total:$2,684.07

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 11063019987 n/a Generators, Portable and Stationary, Including Par 161 07/14/2011 Paid $509.07
DO 8100 11063019987 n/a Generators, Portable and Stationary, Including Par 111 07/14/2011 Paid $175.00
DO 8100 11063019987 n/a Generators, Portable and Stationary, Including Par 151 07/14/2011 Paid $685.00
DO 8100 11063019987 n/a Generators, Portable and Stationary, Including Par 131 07/14/2011 Paid $165.00
DO 8100 11063019987 n/a Generators, Portable and Stationary, Including Par 181 07/14/2011 Paid $230.00
DO 8100 11063019987 n/a Generators, Portable and Stationary, Including Par 171 07/14/2011 Paid $230.00
DO 8100 11063019987 n/a Generators, Portable and Stationary, Including Par 141 07/14/2011 Paid $515.00
DO 8100 11063019987 n/a Generators, Portable and Stationary, Including Par 121 07/14/2011 Paid $175.00
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