PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WAY SERVICE LTD |
PAYMENT REQUEST | PRM 8200 11032417559 |
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 8200 11021510491 | n/a | Heating Equipment Maintenance and Repair, Steam | 121 | 03/25/2011 | Paid | $1,000.00 |
DO 8200 11021610575 | n/a | Heating Equipment Maintenance and Repair, Steam | 111 | 03/25/2011 | Paid | $315.00 |