PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FOX SERVICE CO INC |
PAYMENT REQUEST | PRM 2200 11090133334 |
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 2200 11081607065 | n/a | VALVES, BACKFLOW PREVENTER | 111 | 09/02/2011 | Paid | $899.50 |