PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | NICOLAS VENTURES INC |
PAYMENT REQUEST | PRM 8500 10121007656 |
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 10120901630 | n/a | Plumbing Trim: Faucets, Fittings, etc. | 111 | 12/13/2010 | Paid | $262.49 |