PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FORT BEND SERVICES INC |
PAYMENT REQUEST | PRM 2200 09010712623 |
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 |
---|---|---|---|---|---|---|
DO 2200 08110603536 | n/a | Chemical Treatment of Boiler and Tower Water | 112 | 01/08/2009 | Paid | $92.25 |
DO 2200 08110603536 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 01/08/2009 | Paid | $92.25 |