PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BOILERS |
PAYEE | CLEAVER-BROOKS SALES AND SERVICE INC |
PAYMENT REQUEST | PRM 2200 16011310962 |
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 15121701044 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 111 | 01/14/2016 | Paid | $2,584.39 |