PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | NICOLAS VENTURES INC |
PAYMENT REQUEST | PRM 8500 10081233640 |
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 8500 10073008615 | n/a | Plumbing Trim: Faucets, Fittings, etc. | 111 | 08/13/2010 | Paid | $420.00 |