PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RWL INC |
PAYMENT REQUEST | PRM 2200 11100300051 |
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 11081907164 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 10/04/2011 | Paid | $485.00 |