PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FOX SERVICE COMPANY II LLC |
PAYMENT REQUEST | PRM 8500 16062428657 |
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 16062203427 | n/a | Water Heaters, Commercial | 111 | 06/27/2016 | Paid | $1,822.00 |