PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNSON SUPPLY |
PAYMENT REQUEST | PRM 2200 11090133341 |
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 2200 11072806679 | n/a | AIR CONDITIONERS, COMMERCIAL | 111 | 09/02/2011 | Paid | $4,888.65 |