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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE K & J WOODWORKS LC INC
PAYMENT REQUEST PRM 7400 11060724752

Total:$9,018.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 7400 11031500751 n/a Millwork: Counters, Custom-Made Cabinets, Shelves, 111 06/08/2011 Paid $9,018.00
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