PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | J S ELECTRIC INC |
PAYMENT REQUEST | PRM 9500 09022419247 |
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 9500 09012906613 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 02/25/2009 | Paid | $2,400.00 |