PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MAXEY GLASS CO |
PAYMENT REQUEST | PRM 7400 08112107573 |
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 7400 08111202749 | n/a | Window Installation, Maintenance and Repair (Metal | 111 | 11/24/2008 | Paid | $173.86 |