PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ACE PIPE CLEANING INC |
PAYMENT REQUEST | PRM 2200 09090842994 |
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 09072127337 | n/a | Cleaning Services, Steam and Pressure | 111 | 09/09/2009 | Paid | $2,000.00 |