PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MINER LTD |
PAYMENT REQUEST | PRM 7500 20082832430 |
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 7500 20012300288 | n/a | Door Installation, Maintenance, and Repair (Metal) | 111 | 09/01/2020 | Paid | $24,164.00 |