PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | K & J WOODWORKS LC INC |
PAYMENT REQUEST | PRM 7400 09010712700 |
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 |
---|---|---|---|---|---|---|
CT 7400 08110700255 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 111 | 01/08/2009 | Paid | $6,440.00 |