PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HOLMAN BOILER WORKS INC |
PAYMENT REQUEST | PRM 2200 11051722928 |
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 11031103608 | n/a | Boilers, High Pressure | 111 | 05/18/2011 | Paid | $1,331.26 |