PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TORNADO PRESSURE WASHING |
PAYMENT REQUEST | PRM 8200 16012212183 |
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 |
---|---|---|---|---|---|---|
CT 8200 15092401004 | n/a | Cleaning Services, Steam and Pressure | 111 | 01/25/2016 | Paid | $8,407.50 |