PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | DEA SPECIALTIES CO INC |
PAYMENT REQUEST | PRM 8200 13031116544 |
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 13020808522 | n/a | Installation Services (Not Otherwise Classified) | 111 | 03/12/2013 | Paid | $570.00 |