PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | YPS REFRIGERATION II LLC |
PAYMENT REQUEST | PRM 2200 13061725845 |
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 2200 13052114238 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 111 | 06/18/2013 | Paid | $2,182.55 |
DO 2200 13052114238 | n/a | PLUMBING, NON-RESIDENTIAL (OFFICE BUILDINGS) | 121 | 06/18/2013 | Paid | $2,182.54 |