PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | NICOLAS VENTURES INC |
PAYMENT REQUEST | GAX 8500 16081617472 |
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 |
---|---|---|---|---|---|---|
n/a | Maintenance-buildings | 104 | 09/01/2016 | Paid | $142.42 | |
n/a | Maintenance-buildings | 103 | 09/01/2016 | Paid | $59.60 | |
n/a | Maintenance-buildings | 101 | 09/01/2016 | Paid | $59.91 | |
n/a | Maintenance-buildings | 102 | 09/01/2016 | Paid | $82.44 |