PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ZEPHYR ENVIRONMENTAL CORPORATION |
PAYMENT REQUEST | PRM 1100 16060926709 |
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 16051902963 | n/a | Air Quality Monitoring Services | 111 | 06/10/2016 | Paid | $426.73 |