PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | A D WILLIS CO INC |
PAYMENT REQUEST | PRM 7400 12030214333 |
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 7400 12022203077 | n/a | ROOFING, REPLACEMENT & REPAIRS | 131 | 03/05/2012 | Paid | $225.00 |
PO 7400 12022203077 | n/a | ROOFING, REPLACEMENT & REPAIRS | 121 | 03/05/2012 | Paid | $254.00 |
PO 7400 12022203077 | n/a | ROOFING, REPLACEMENT & REPAIRS | 111 | 03/05/2012 | Paid | $180.00 |