PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GAS TURBINES |
PAYEE | EVANS ENTERPRISES INC |
PAYMENT REQUEST | PRC 1100 MAX73050 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX87437 | MA 1100 NA140000100 | Engines And Motors, Industrial, Maintenance and Re | 111 | 11/26/2019 | Paid | $3,988.80 |