PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALLIED ELECTRIC SERVICES, INC. |
PAYMENT REQUEST | PRM 7500 16062929336 |
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 |
---|---|---|---|---|---|---|
CT 7500 15102900074-1 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 06/30/2016 | Paid | $37,366.33 |