PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BJJA SCALE FREE |
PAYMENT REQUEST | PRM 8600 11080430368 |
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 8600 11072721803 | n/a | Algae and Microbe Control Chemicals (For Air Condi | 113 | 08/05/2011 | Paid | $100.00 |
DO 8600 11072721803 | n/a | Algae and Microbe Control Chemicals (For Air Condi | 112 | 08/05/2011 | Paid | $175.00 |
DO 8600 11072721803 | n/a | Algae and Microbe Control Chemicals (For Air Condi | 111 | 08/05/2011 | Paid | $125.00 |
DO 8600 11072721803 | n/a | Algae and Microbe Control Chemicals (For Air Condi | 114 | 08/05/2011 | Paid | $35.00 |