PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | YOUNG & PRATT INC |
PAYMENT REQUEST | PRM 8600 08102403754 |
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 08100100055 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 111 | 10/27/2008 | Paid | $160.00 |