PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | C A R S ENTERPRISE INC |
PAYMENT REQUEST | PRM 8500 11080530466 |
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 11071220633 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 08/08/2011 | Paid | $366.60 |