PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ELEVEN EAST CORP |
PAYMENT REQUEST | PRM 7200 11090633621 |
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 7200 11090107543 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 09/07/2011 | Paid | $4,840.30 |