PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AUSTIN WINNELSON |
PAYMENT REQUEST | PRM 8500 14032417513 |
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 14031302664 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 03/25/2014 | Paid | $885.75 |