PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-HYDRAULIC EQUIPMNT |
PAYEE | ENPAC LLC |
PAYMENT REQUEST | PRM 1100 11011010004 |
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 |
---|---|---|---|---|---|---|
CT 1100 10101800058 | n/a | Oil Spillage Containment, Purification, and Recove | 111 | 01/11/2011 | Paid | $8,000.00 |