PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LESTRA ANN |
PAYMENT REQUEST | PRM 5600 19081329651 |
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 5600 19070202232 | n/a | SPACE PLANNING, INTERIOR DESIGN | 111 | 08/15/2019 | Paid | $95.00 |