PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CARTER & BURGESS INC |
PAYMENT REQUEST | PRM 7400 10030816702 |
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 10022204042 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 03/09/2010 | Paid | $281.00 |