PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BOILERS |
PAYEE | GILLETTE AIR CONDITIONING INC. |
PAYMENT REQUEST | PRM 8100 16012812797 |
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 16011906437 | n/a | Boiler Maintenance and Repair, Steam (Including Te | 111 | 01/29/2016 | Paid | $1,400.00 |