PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FOX SERVICE COMPANY II LLC |
PAYMENT REQUEST | PRM 8600 16062228341 |
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 8600 16012306778 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 06/23/2016 | Paid | $4,920.28 |