PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TNT POWER WASHING, LLC |
PAYMENT REQUEST | PRM 1100 11010709867 |
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 10111501104 | n/a | Cleaning Services, Steam and Pressure | 111 | 01/10/2011 | Paid | $485.00 |