PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | W-S INDUSTRIAL SVCS INC |
PAYMENT REQUEST | PRM 2200 13092035826 |
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 2200 13071917696 | n/a | Cleaning Services, Steam and Pressure | 111 | 09/23/2013 | Paid | $294,450.00 |