PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EAGLE HYDRO BLAST |
PAYMENT REQUEST | PRM 5500 09021117580 |
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 09020511615 | n/a | Cleaning Services, Steam and Pressure | 121 | 02/12/2009 | Paid | $1,705.00 |
DO 5500 09020511615 | n/a | Cleaning Services, Steam and Pressure | 141 | 02/12/2009 | Paid | $60.00 |
DO 5500 09020511615 | n/a | Cleaning Services, Steam and Pressure | 111 | 02/12/2009 | Paid | $775.00 |
DO 5500 09020511615 | n/a | Cleaning Services, Steam and Pressure | 131 | 02/12/2009 | Paid | $868.00 |