PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ROCHE ROUGE COMPANY LLC |
PAYMENT REQUEST | PRM 1100 10051023428 |
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 1100 10012803298 | n/a | Awnings, Metal and Wood | 121 | 05/11/2010 | Paid | $1,200.00 |
PO 1100 10012803298 | n/a | Awnings, Metal and Wood | 111 | 05/11/2010 | Paid | $1,675.00 |