PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALCO OPERATIONS |
PAYMENT REQUEST | PRM 8500 17120706244 |
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 17112900572 | n/a | Plumbing Equipment, Accessories and Supplies (Not Otherwise | 111 | 12/08/2017 | Paid | $379.07 |