PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | CLIFFORD POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 8100 12011209589 |
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 12010605801 | n/a | Generators, Portable and Stationary, Including Par | 121 | 01/13/2012 | Paid | $150.00 |
DO 8100 12010605801 | n/a | Generators, Portable and Stationary, Including Par | 111 | 01/13/2012 | Paid | $150.00 |