PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MARK WILLETT |
PAYMENT REQUEST | PRM 8500 17022314252 |
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 17020901423 | n/a | PARTS AND ACCESSORIES, WATER FOUNTAIN (MISC) | 111 | 02/24/2017 | Paid | $92.70 |