PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHNNY ROOTER PLUMBING INC |
PAYMENT REQUEST | PRM 7400 12061224117 |
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 12052404833 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 06/13/2012 | Paid | $300.00 |
PO 7400 12052404835 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 06/13/2012 | Paid | $162.50 |