PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FRONT STEPS INC |
PAYMENT REQUEST | PRM 9100 14122308853 |
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 |
---|---|---|---|---|---|---|
CT 9100 14100700010 | n/a | BUILDING MANAGEMENT & OPERATIONS SERVICES | 111 | 12/29/2014 | Paid | $25,358.20 |