PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | FOX SERVICE CO INC |
PAYMENT REQUEST | PRM 8600 12102303044 |
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 12101201244 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 131 | 10/24/2012 | Paid | $452.00 |