PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | INTERTECH FLOORING |
PAYMENT REQUEST | PRM 7400 09051329438 |
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 09050610942 | n/a | Flooring Maintenance and Repair to Include Refinis | 111 | 05/14/2009 | Paid | $300.00 |