PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | EVANS ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 15101601728 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW150428065 | n/a | Motor Rewinding and Repairing, Electric | 111 | 10/19/2015 | Paid | $18,466.95 |