PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AVIS MECHANICAL, INC |
PAYMENT REQUEST | PRM 7500 14011010557 |
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 7500 14010201517 | n/a | Duct, Fabricated, Metal | 111 | 01/13/2014 | Paid | $1,035.00 |