PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | RWL INC |
PAYMENT REQUEST | PRM 2200 12060823801 |
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 12020602747 | n/a | Filters, Air Conditioning/Furnace (Disposable Type | 111 | 06/11/2012 | Paid | $485.00 |