PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | DEA SPECIALTIES CO INC |
PAYMENT REQUEST | PRM 8200 12121908230 |
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 |
---|---|---|---|---|---|---|
DO 8200 12111403253 | n/a | Installation Services (Not Otherwise Classified) | 111 | 12/20/2012 | Paid | $6,325.00 |