PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SPECTRUM EQUIPMENT PARTNERS LTD |
PAYMENT REQUEST | PRM 2200 13030816292 |
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 13012202050 | n/a | MAINTENANCE AND REPAIR, DUMPSTERS | 111 | 03/11/2013 | Paid | $2,256.00 |