PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PIATRA INC |
PAYMENT REQUEST | PRM 1100 15070730283 |
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 1100 15050400513 | n/a | Finishes: Flooring, Wall and Ceiling, etc. | 111 | 07/08/2015 | Paid | $26,480.00 |