PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | MECHANICAL REPS INC |
PAYMENT REQUEST | PRM 7400 08122211262 |
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 7400 08100100015 | n/a | Boiler Parts and Accessories (Not Otherwise Listed | 111 | 12/23/2008 | Paid | $1,158.00 |