PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ACCESS SYSTEM |
PAYMENT REQUEST | PRM 8500 09082641836 |
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 09073013671 | n/a | Door Automatic Operator Installation, Maintenance | 121 | 08/27/2009 | Paid | $232.45 |
PO 8500 09073013672 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 08/27/2009 | Paid | $302.45 |