PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | HOLMAN BOILER WORKS INC |
PAYMENT REQUEST | PRM 2200 08101502211 |
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 08091618561 | n/a | STEAM AND HOT WATER BOILERS AND STEAM HEATING EQUI | 111 | 10/16/2008 | Paid | $205.16 |