PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | INTERTECH FLOORING |
PAYMENT REQUEST | PRM 7400 12012310317 |
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 11110200112 | n/a | Shower Stalls, Doors, and Tub Enclosures | 111 | 01/24/2012 | Paid | $6,964.00 |