PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | HYDRAULIC HOUSE |
PAYMENT REQUEST | PRM 7800 09021117662 |
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 7800 09012306359 | n/a | Hydraulics (Pump, Hydraulic Motor, Valves, Gauges, | 111 | 02/12/2009 | Paid | $298.00 |