PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ELEVEN EAST CORP |
PAYMENT REQUEST | PRM 7200 12102302925 |
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 12101700380 | n/a | Sprinkler Heads and Systems | 111 | 10/24/2012 | Paid | $1,307.66 |