PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | C A R S ENTERPRISE INC |
PAYMENT REQUEST | PRM 8500 15030216072 |
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 8500 15022402054 | n/a | Glass Replacement, Maintenance, and Repair | 121 | 03/03/2015 | Paid | $388.85 |
PO 8500 15022402055 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 03/03/2015 | Paid | $417.01 |