PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AVIS MECHANICAL, INC |
PAYMENT REQUEST | PRM 7400 11041319734 |
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 7400 11040404176 | n/a | HVAC System testing, balancing, troubleshooting | 111 | 04/14/2011 | Paid | $2,387.00 |