PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | DEMCO INC |
PAYMENT REQUEST | PRM 8500 12112005581 |
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 12111300905 | n/a | Cabinets, Counters, Stands, Tables, etc. | 111 | 11/21/2012 | Paid | $567.25 |