PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | FOX SERVICE CO INC |
PAYMENT REQUEST | PRM 9500 08101602662 |
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 9500 08100300392 | n/a | Electronic Air Cleaners, Electrostatic Precipitato | 111 | 10/17/2008 | Paid | $1,948.50 |