PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WILLIAMS & THOMAS LP |
PAYMENT REQUEST | PRM 1100 11050421619 |
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 1100 11021400624 | n/a | Roofing, Galvanized Sheet Metal: Corrugated, V-Cri | 111 | 05/05/2011 | Paid | $1,214.82 |