PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNSON SUPPLY |
PAYMENT REQUEST | PRM 8600 19091632839 |
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 8600 19082700781 | n/a | THERMOSTATS, HEATING AND COOLING | 111 | 09/17/2019 | Paid | $150.00 |
CT 8600 19082700781 | n/a | THERMOSTATS, HEATING AND COOLING | 131 | 09/17/2019 | Paid | $1,846.08 |
CT 8600 19082700781 | n/a | THERMOSTATS, HEATING AND COOLING | 121 | 09/17/2019 | Paid | $3,268.19 |