PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | USA SHADE & FABRIC STRUCTURES INC |
PAYMENT REQUEST | PRM 8600 14011511086 |
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 13121101264 | n/a | Buildings and Structure Maintenance and Repair (Po | 111 | 01/16/2014 | Paid | $450.00 |