PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MARGARITO AGULIAR |
PAYMENT REQUEST | PRM 8500 09030920893 |
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 09022508064 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 03/10/2009 | Paid | $150.00 |