PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BOILERS |
PAYEE | CLEAVER-BROOKS SALES AND SERVICE INC |
PAYMENT REQUEST | PRM 2200 19080829093 |
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 19053101987 | n/a | MAINTENANCE AND REPAIR SERVICES, WATER BOILER SYSTEMS AND AS | 111 | 08/09/2019 | Paid | $1,467.50 |