PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLEAVER-BROOKS SALES AND SERVICE INC |
PAYMENT REQUEST | PRM 2200 15101501589 |
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 15092104642 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 111 | 10/16/2015 | Paid | $1,291.25 |