PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SYSTEX INC |
PAYMENT REQUEST | PRM 8500 15070630222 |
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 15052003148 | n/a | Trophies, Plaques, Awards, etc. (Not Otherwise Cla | 111 | 07/07/2015 | Paid | $367.40 |