PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | CENTRAL MACHINE WORKS |
PAYMENT REQUEST | PRM 9300 09111004795 |
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 |
---|---|---|---|---|---|---|
PO 9300 09091815228 | n/a | Machine Shop Services | 111 | 11/12/2009 | Paid | $1,200.00 |