PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | VITRO AMERICA |
PAYMENT REQUEST | PRM 8500 12071827942 |
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 12071205734 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 07/19/2012 | Paid | $277.75 |