PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-AUX GEN EQUIPMENT |
PAYEE | WILKES AND MCLEAN LTD |
PAYMENT REQUEST | PRC 1100 MAX115174 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX151542 | n/a | Hydraulic System Components and Parts | 111 | 07/10/2023 | Paid | $4,827.28 |