PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EAGLE HYDRO BLAST |
PAYMENT REQUEST | PRM 7400 11120105977 |
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 7400 11101200294 | n/a | Building Cleaning, Exterior | 111 | 12/02/2011 | Paid | $975.00 |