PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WAY SERVICE LTD |
PAYMENT REQUEST | PRM 8200 22082529831 |
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 22050307588 | n/a | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 111 | 08/29/2022 | Paid | $7,675.00 |