PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PAUL EDWARD WILKENS |
PAYMENT REQUEST | PRM 8600 12010408765 |
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 11122901863 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 111 | 01/05/2012 | Paid | $150.00 |