PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CORPORATE FACILITIES MANAGEMENT SERVICES LLC |
PAYMENT REQUEST | PRM 1100 12080729631 |
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 1100 12070305593 | n/a | MISCELLANEOUS SERVICES | 111 | 08/08/2012 | Paid | $2,460.00 |