PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MAXEY GLASS CO |
PAYMENT REQUEST | PRM 8600 09063034935 |
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 8600 09052611576 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 07/01/2009 | Paid | $271.76 |