PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | INTERTECH FLOORING |
PAYMENT REQUEST | PRM 7400 09110404034 |
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 09061901600 | n/a | Flooring Maintenance and Repair to Include Refinis | 111 | 11/05/2009 | Paid | $15,137.50 |