PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | EQUIPMENT DEPOT LTD |
PAYMENT REQUEST | PRM 7800 18071725992 |
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 7800 18070212386 | n/a | Material Handling Equipment Maintenance and Repair | 111 | 07/18/2018 | Paid | $419.76 |