PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MECHANICAL REPS INC |
PAYMENT REQUEST | PRM 8600 11060324569 |
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 8600 11042504696 | n/a | PARTS, CIRCULATING WATER PUMP (BRAND LISTED OR EQU | 111 | 06/06/2011 | Paid | $3,350.00 |