PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | INTERTECH FLOORING |
PAYMENT REQUEST | PRM 7400 12102302949 |
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 12041604138 | n/a | Flooring Maintenance and Repair to Include Refinis | 111 | 10/24/2012 | Paid | $3,523.50 |