PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MAXEY GLASS CO |
PAYMENT REQUEST | PRM 7400 10033019711 |
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 10021703883 | n/a | Glass | 111 | 03/31/2010 | Paid | $2,500.00 |
PO 7400 10031204669 | n/a | Glass Replacement, Maintenance, and Repair | 121 | 03/31/2010 | Paid | $187.85 |