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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE GENERAL SUPPLY & SERVICES INC
PAYMENT REQUEST PRM 8100 09101602000

Total:$1,332.00

Purchase Orders | Select from Below
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 09100100123 n/a Replacement and Component Parts: Capacitors, Choke 111 10/19/2009 Paid $1,332.00
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