PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WAY SERVICE LTD |
PAYMENT REQUEST | PRM 8200 11030815953 |
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 11021610571 | n/a | Heating Equipment Maintenance and Repair, Steam | 111 | 03/09/2011 | Paid | $267.50 |