PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LONGHORN WATER TREATMENT INC |
PAYMENT REQUEST | PRM 7400 08121610783 |
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 7400 08120806286 | n/a | Chemical Treatment of Boiler and Tower Water | 121 | 12/17/2008 | Paid | $530.00 |
DO 7400 08120806319 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 12/17/2008 | Paid | $530.00 |
DO 7400 08120806323 | n/a | Chemical Treatment of Boiler and Tower Water | 131 | 12/17/2008 | Paid | $530.00 |