PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | INDUSTRIAL AIR SERVICES INC |
PAYMENT REQUEST | PRM 8300 09082041079 |
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 8300 09071627053 | n/a | Air Compressors and Accessories, Maintenance and R | 111 | 08/21/2009 | Paid | $178.00 |