PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FRED P. HEINZMANN CO., INC. |
PAYMENT REQUEST | PRC 1100 MAX11576 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX15597 | n/a | FANS, EXHAUST | 111 | 09/13/2011 | Paid | $2,361.00 |