PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PINNACLE FIRE PROTECTION, LLC |
PAYMENT REQUEST | PRM 1100 09071636578 |
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 1100 09060311875 | n/a | GAS BURNER CONTROL PANELS AND PARTS | 111 | 07/17/2009 | Paid | $3,000.00 |