PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | D R KIDD CO INC |
PAYMENT REQUEST | PRM 2200 14031116013 |
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 2200 13121701355 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 03/12/2014 | Paid | $1,825.00 |