PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FOX SERVICE CO INC |
PAYMENT REQUEST | PRM 2200 13020813535 |
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 13020102311 | n/a | Heating, Air Conditioning, Ventilating, Refrig, Sale of Surp | 111 | 02/11/2013 | Paid | $217.50 |