PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FLOORING SOLUTIONS INC |
PAYMENT REQUEST | PRM 2200 17101201220 |
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 2200 17092203634 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 10/13/2017 | Paid | $2,180.00 |