PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | YOSAN INC |
PAYMENT REQUEST | PRM 2200 12022112922 |
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 2200 12020802784 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 02/22/2012 | Paid | $522.50 |
PO 2200 12020802784 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 121 | 02/22/2012 | Paid | $522.50 |