PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BRANDT MECHANICAL SERVICES INC |
PAYMENT REQUEST | PRM 8500 12021012305 |
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 8500 12020202686 | n/a | Plumbing | 111 | 02/13/2012 | Paid | $168.76 |
PO 8500 12020202687 | n/a | Plumbing | 121 | 02/13/2012 | Paid | $262.52 |