PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | COMPRESSOR CONTROLS CORP |
PAYMENT REQUEST | PRM 2200 09010712608 |
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 08090217495 | n/a | Construction Equipment Maintenance and Repair (Not | 111 | 01/08/2009 | Paid | $1,500.00 |