PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FOX SERVICE COMPANY II LLC |
PAYMENT REQUEST | PRM 8500 15091538707 |
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 8500 15091400949 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 09/16/2015 | Paid | $14,544.00 |