PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AVIS MECHANICAL, INC |
PAYMENT REQUEST | PRM 7400 10070129182 |
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 7400 10040700945 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 07/02/2010 | Paid | $24,712.00 |