PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLIMATE MECHANICAL INC |
PAYMENT REQUEST | PRM 1100 11060224356 |
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 11052617674 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 131 | 06/03/2011 | Paid | $1,088.00 |
DO 1100 11052617674 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 121 | 06/03/2011 | Paid | $1,741.17 |
DO 1100 11052617674 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 06/03/2011 | Paid | $5,646.92 |