PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LESTRA ANN |
PAYMENT REQUEST | PRM 5600 22032215891 |
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 21050701565 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 03/24/2022 | Paid | $95.00 |