PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ELECTRIC SERVICES |
PAYEE | THIELSCH ENGINEERING INC |
PAYMENT REQUEST | PRC 1100 MAX16613 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX22797 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 111 | 07/02/2012 | Paid | $34,326.29 |