PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | JH MECHANICAL INC |
PAYMENT REQUEST | PRM 2200 10050422924 |
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 2200 10030904540 | n/a | Chemical Treatment of Boiler and Tower Water | 111 | 05/05/2010 | Paid | $1,250.00 |