PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FOX SERVICE CO INC |
PAYMENT REQUEST | PRM 2200 13081432194 |
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 2200 13010306084 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 08/15/2013 | Paid | $71,630.61 |
DO 2200 13010306084 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 08/15/2013 | Paid | $71,630.61 |