PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GLOBAL INDUSTRIES INC |
PAYMENT REQUEST | PRM 7400 09031822171 |
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 7400 08110502407 | n/a | Furniture, Office, Maintenance and Repair (Include | 111 | 03/19/2009 | Paid | $2,807.66 |