PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ABM BUILDING & ENERGY SOLUTIONS, INC |
PAYMENT REQUEST | PRM 1100 13102903430 |
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 1100 13101801639 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 10/30/2013 | Paid | $9,624.10 |