PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BLAZEK MECHANICAL |
PAYMENT REQUEST | PRM 1100 11040418650 |
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 11022403215 | n/a | Exhaust System Maintenance and Repair | 111 | 05/31/2011 | Paid | $2,218.00 |