PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | C A R S ENTERPRISE INC |
PAYMENT REQUEST | PRM 8500 11041119421 |
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 |
---|---|---|---|---|---|---|
DO 8500 11030111333 | n/a | Glass Replacement, Maintenance, and Repair | 121 | 04/12/2011 | Paid | $418.80 |
DO 8500 11030211472 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 04/12/2011 | Paid | $596.25 |