PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GLOBAL INDUSTRIES INC |
PAYMENT REQUEST | PRM 7400 09020616969 |
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 7400 08082102562 | n/a | LOCK, FILE CABINET | 111 | 02/09/2009 | Paid | $2,534.48 |