PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHARLES HERRERA |
PAYMENT REQUEST | PRM 2200 09121808354 |
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 2200 09102202259 | n/a | Elevator Installation, Maintenance and Repair | 111 | 12/21/2009 | Paid | $118.00 |