PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EAGLE HYDRO BLAST |
PAYMENT REQUEST | PRM 5500 08102904309 |
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 08102202292 | n/a | Cleaning Services, Steam and Pressure | 141 | 10/30/2008 | Paid | $65.00 |
DO 5500 08102202292 | n/a | Cleaning Services, Steam and Pressure | 151 | 10/30/2008 | Paid | $50.00 |