PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | EAGLE HYDRO BLAST |
PAYMENT REQUEST | PRM 5500 10031017108 |
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 5500 10030513465 | n/a | Cleaning Services, Steam and Pressure | 111 | 03/11/2010 | Paid | $3,144.00 |