PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TDINDUSTRIES, INC. |
PAYMENT REQUEST | PRM 2200 11120806567 |
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 11111601107 | n/a | HVAC Systems Maintenance and Repair, Power Plant | 111 | 12/09/2011 | Paid | $1,065.56 |