PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNSON SUPPLY |
PAYMENT REQUEST | PRM 7400 10101101224 |
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 10092710262 | n/a | Air Conditioners: Commercial, and Parts and Access | 111 | 10/12/2010 | Paid | $635.72 |