PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MECHANICAL REPS INC |
PAYMENT REQUEST | PRM 2200 10082735238 |
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 |
---|---|---|---|---|---|---|
PO 2200 10061007235 | n/a | CENTRIFUGAL FANS | 111 | 08/30/2010 | Paid | $4,525.00 |