PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | H R MARC CO INC |
PAYMENT REQUEST | PRM 1100 18083029639 |
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 1100 18073002767 | n/a | Masonry, Concrete, Stucco, Maintenance, Finishing and Repair | 111 | 08/31/2018 | Paid | $4,255.00 |