PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | A D WILLIS CO INC |
PAYMENT REQUEST | PRM 7400 12062725826 |
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 12062005336 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 06/28/2012 | Paid | $264.00 |