PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PATEL ASSOCIATES INC |
PAYMENT REQUEST | PRM 8500 18050819953 |
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 18041001734 | n/a | PARTS AND ACCESSORIES, BATTERY | 111 | 05/09/2018 | Paid | $59.00 |