PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ERIC RAMIREZ |
PAYMENT REQUEST | PRM 7500 13080831872 |
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 7500 13071905372 | n/a | Maintenance and Repair, Parking Lot and Alley | 111 | 08/09/2013 | Paid | $3,152.00 |