PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
PAYEE | EQUIPMENT DEPOT |
PAYMENT REQUEST | PRM 8100 15042822909 |
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 15041411860 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 04/29/2015 | Paid | $89.51 |