PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ACCESS SYSTEM |
PAYMENT REQUEST | PRM 8500 09030219777 |
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 09021007327 | n/a | Doors and Parts, Automatic, Drive-Through Type, et | 111 | 03/03/2009 | Paid | $233.50 |