PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CORPORATE FACILITIES MANAGEMENT SERVICES LLC |
PAYMENT REQUEST | PRM 1100 12041818816 |
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 1100 12020900584 | n/a | Painting, Maintenance and Repair Services | 111 | 04/19/2012 | Paid | $19,592.00 |