PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ELEVEN EAST CORP |
PAYMENT REQUEST | PRM 5800 20012410890 |
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 5800 20011300822 | n/a | LOCKS, DOOR | 111 | 01/27/2020 | Paid | $2,220.76 |