PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | K & J WOODWORKS LC INC |
PAYMENT REQUEST | PRM 7400 11060724752 |
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 11031500751 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 111 | 06/08/2011 | Paid | $9,018.00 |