PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | PRM 1100 14021813816 |
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 |
---|---|---|---|---|---|---|
CT 1100 13091000924 | n/a | Planning, Site (Installation and Project) | 111 | 02/19/2014 | Paid | $12,780.60 |