PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EAGLE HYDRO BLAST |
PAYMENT REQUEST | PRM 8200 09111305095 |
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 8200 09110903691 | n/a | Cleaning Services, Steam and Pressure | 111 | 11/16/2009 | Paid | $160.00 |
DO 8200 09110903691 | n/a | Cleaning Services, Steam and Pressure | 112 | 11/16/2009 | Paid | $279.00 |