PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WAPA LLC |
PAYMENT REQUEST | PRM 7400 10110304043 |
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 10100800218 | n/a | Party, Holiday, and Event Decorating Services | 111 | 11/04/2010 | Paid | $1,250.00 |