PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BLAZEK MECHANICAL |
PAYMENT REQUEST | PRM 1100 10010409502 |
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 09120301815 | n/a | ACTUATORS AND PARTS, VALVE | 111 | 01/05/2010 | Paid | $160.00 |