PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GREEN EQUIPMENT CO |
PAYMENT REQUEST | PRM 2200 10072731802 |
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 10012803307 | n/a | EQUIPMENT MAINTENANCE, RECONDITIONING, REPAIR, AND | 111 | 07/28/2010 | Paid | $1,937.73 |