PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ROCHE ROUGE COMPANY LLC |
PAYMENT REQUEST | PRM 2200 23122109203 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW231214023 | n/a | Awnings, Metal and Wood | 111 | 12/27/2023 | Paid | $3,852.71 |