PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | EQUIPMENT DEPOT LTD |
PAYMENT REQUEST | PRC 7400 18091702102 |
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 8100 CRD18100117 | n/a | Lifts and Hoists, Maintenance and Repair | 111 | 10/05/2018 | Paid | $1,181.47 |