PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FOX SERVICE CO INC |
PAYMENT REQUEST | PRM 8100 11092135072 |
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 8100 11091207773 | n/a | Heating, Air Conditioning, Vent., Maintain.,Repair, Install | 111 | 09/22/2011 | Paid | $390.00 |