PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLIMATE MECHANICAL INC |
PAYMENT REQUEST | PRM 1100 11042720898 |
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 1100 11042115201 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/28/2011 | Paid | $4,833.91 |
DO 1100 11042115201 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 04/28/2011 | Paid | $1,100.53 |
DO 1100 11042215266 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 04/28/2011 | Paid | $5,394.05 |