PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DMI CORP. |
PAYMENT REQUEST | PRM 8100 09121407813 |
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 |
---|---|---|---|---|---|---|
CT 8100 09090101969 | n/a | Insulation and Asbestos Installation, Maintenance, | 111 | 12/15/2009 | Paid | $18,933.00 |