PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-GROUNDS |
PAYEE | TIMOTHY MURPHY |
PAYMENT REQUEST | PRM 7200 22011409627 |
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 7200 22011100806 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 01/18/2022 | Paid | $1,600.00 |
PO 7200 22011100807 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 121 | 01/18/2022 | Paid | $1,200.00 |