PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CONTINENTAL FLOORING COMPANY |
PAYMENT REQUEST | PRM 7400 09022319000 |
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 08102901970 | n/a | Acoustical Ceilings and Walls: Cleaning, Installat | 111 | 02/24/2009 | Paid | $910.00 |