PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALLEGIANCE POWER SYSTEMS INC |
PAYMENT REQUEST | PRM 8500 15012612079 |
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 15011501483 | n/a | Chillers, Heat Exchangers and Receivers | 111 | 01/27/2015 | Paid | $200.00 |