PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WAY SERVICE LTD |
PAYMENT REQUEST | PRM 8200 09060131500 |
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 8200 09052611562 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 06/02/2009 | Paid | $585.00 |
PO 8200 09052611564 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 121 | 06/02/2009 | Paid | $795.00 |