PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WAY SERVICE LTD |
PAYMENT REQUEST | PRM 8200 23031315599 |
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 22110101967 | n/a | MAINTENANCE AND REPAIR, BUILDING AUTOMATION SYSTEM | 111 | 03/14/2023 | Paid | $2,962.76 |