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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE NICOLAS VENTURES INC
PAYMENT REQUEST PRM 8500 17010409092
Purchase Orders | Select from Below
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 16102400293 n/a PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 121 01/05/2017 Paid $69.80
PO 8500 16102400293 n/a PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES 111 01/05/2017 Paid $90.46