PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | YOSAN INC |
PAYMENT REQUEST | PRM 8700 14061025908 |
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 8700 14052103756 | n/a | WEATHERSEAL FOR WINDOWS AND/OR DOORS | 111 | 06/11/2014 | Paid | $1,200.00 |