PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AUTOMATED LOGIC CONTRACTING SERVICES |
PAYMENT REQUEST | PRM 8600 14052023868 |
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 8600 14031902751 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 05/21/2014 | Paid | $750.00 |