PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | MATERIAL HANDLING CONCEPTS |
PAYMENT REQUEST | PRM 7800 09041726359 |
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 7800 08120400427 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 04/20/2009 | Paid | $2,021.10 |