PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PAUL EDWARD WILKENS |
PAYMENT REQUEST | GAX 7400 08112504283 |
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 |
---|---|---|---|---|---|---|
n/a | Maintenance-buildings | 102 | 12/11/2008 | Paid | $150.00 | |
n/a | Maintenance-buildings | 101 | 12/11/2008 | Paid | $140.00 |