PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | VITRO AMERICA |
PAYMENT REQUEST | PRM 7400 09102202495 |
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 7400 09081414141 | n/a | Window Installation, Maintenance and Repair (Metal | 111 | 10/23/2009 | Paid | $419.74 |