PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | ROADWAY SPECIALTIES INC |
PAYMENT REQUEST | PRM 1100 11052623879 |
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 1100 11051105078 | n/a | Fence Installation and Repair | 111 | 05/27/2011 | Paid | $2,587.00 |