PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | THE ABNEY GROUP INC |
PAYMENT REQUEST | PRM 8500 13092536372 |
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 8500 13080205668 | n/a | Etching and Stained Glass Services | 111 | 09/26/2013 | Paid | $1,321.35 |