PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WAY SERVICE LTD |
PAYMENT REQUEST | PRM 8200 08100200419 |
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 8200 08091918848 | n/a | Heating, Air Conditioning, and Ventilation Mainten | 111 | 10/03/2008 | Paid | $3,351.64 |