PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CRIPPEN SHEET METAL INC |
PAYMENT REQUEST | PRM 8500 19121607195 |
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 19101000139 | n/a | SHEET METAL, FABRICATED | 111 | 12/17/2019 | Paid | $1,970.00 |