PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BOILERS |
PAYEE | MECHANICAL TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 8100 14100700786 |
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 |
---|---|---|---|---|---|---|
DO 8100 14092321272 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 111 | 10/08/2014 | Paid | $6,227.00 |