PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MECHANICAL REPS INC |
PAYMENT REQUEST | PRM 7400 12060723753 |
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 7400 12052204772 | n/a | Air Conditioners: Commercial, and Parts and Access | 111 | 06/08/2012 | Paid | $750.50 |