PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ADI ENGINEERING INC |
PAYMENT REQUEST | PRM 8500 09011413847 |
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 09010605357 | n/a | KEYPAD, NUMERIC, DETACHABLE | 111 | 01/15/2009 | Paid | $294.00 |