PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOSCO PLUMBING SUPPLY |
PAYMENT REQUEST | PRM 7400 09040624666 |
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 09032309224 | n/a | FAUCETS, LAVATORY | 111 | 04/07/2009 | Paid | $216.65 |