PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EAGLE HYDRO BLAST |
PAYMENT REQUEST | PRM 5500 09040224098 |
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 09032716679 | n/a | Cleaning Services, Steam and Pressure | 111 | 04/03/2009 | Paid | $1,175.00 |