PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MAXEY GLASS CO |
PAYMENT REQUEST | PRM 7500 13011811364 |
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 7500 13010901832 | n/a | Window Installation, Maintenance and Repair (Metal) | 111 | 01/22/2013 | Paid | $417.51 |