PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BOILERS |
PAYEE | JH MECHANICAL INC |
PAYMENT REQUEST | PRM 8200 09012915793 |
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 8200 08120804071 | n/a | Boiler | 131 | 01/30/2009 | Paid | $220.00 |
PO 8200 08120804071 | n/a | Boiler | 121 | 01/30/2009 | Paid | $35.00 |
PO 8200 08120804071 | n/a | Boiler | 111 | 01/30/2009 | Paid | $15.00 |