PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLIMATE MECHANICAL INC |
PAYMENT REQUEST | PRM 1100 12052122025 |
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 12051113922 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 05/22/2012 | Paid | $1,252.37 |