PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GENEVA SCIENTIFIC, INC. |
PAYMENT REQUEST | PRM 8500 14100700794 |
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 14032602864 | n/a | RECEPTACLES, MISCELLANEOUS | 111 | 10/08/2014 | Paid | $137.61 |