PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | FOX SERVICE CO INC |
PAYMENT REQUEST | PRM 8600 13080131151 |
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 8600 12100900870 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 08/02/2013 | Paid | $44,953.56 |