PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WILLIAM G HALBRITTER JR |
PAYMENT REQUEST | PRM 8500 10011911313 |
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 09123002471 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 01/20/2010 | Paid | $498.00 |