PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BLAZEK MECHANICAL |
PAYMENT REQUEST | PRM 1100 08103104552 |
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 1100 08100900614 | n/a | Cooling Towers: Forced Air, Gravity, etc. | 111 | 11/03/2008 | Paid | $385.00 |