PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BARCO PRODUCTS CO |
PAYMENT REQUEST | PRM 8500 08100700974 |
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 08092519208 | n/a | RECEPTACLES, SINGLE | 111 | 10/08/2008 | Paid | $517.02 |