PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BUILDING SPECIALTIES |
PAYMENT REQUEST | PRM 8200 09050628705 |
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 8200 09032509306 | n/a | TILES, ACOUSTICAL | 111 | 05/07/2009 | Paid | $746.40 |