PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | INTERTECH FLOORING |
PAYMENT REQUEST | PRM 7400 12031515699 |
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 12020302705 | n/a | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 111 | 03/16/2012 | Paid | $650.00 |