PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOILER EQUIPMENT |
PAYEE | STEVE MECHLER & ASSOCIATES, INC |
PAYMENT REQUEST | GAX 7400 12041111903 |
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 |
---|---|---|---|---|---|---|
n/a | Boiler equipment | 101 | 04/19/2012 | Paid | $63.29 |