PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AVIS MECHANICAL, INC |
PAYMENT REQUEST | PRM 7500 20021213436 |
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 7500 19091302863 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 02/14/2020 | Paid | $2,588.00 |