PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | EVANS ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 22021512378 |
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 2200 21091602676 | n/a | MOTORS, ELECTRIC BRAKE | 111 | 02/17/2022 | Paid | $4,953.90 |