PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | ACFM, INC. |
PAYMENT REQUEST | PRM 2200 20121807127 |
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 20110900277 | n/a | Air Compressors and Accessories, Maintenance and R | 121 | 12/21/2020 | Paid | $520.00 |