PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CHAPARRAL CEILING & WALL INC. |
PAYMENT REQUEST | PRC 1100 MAX65745 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX80923 | n/a | Carpentry Maintenance and Repair Services | 111 | 02/20/2019 | Paid | $2,975.00 |