PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PAUL EDWARD WILKENS |
PAYMENT REQUEST | PRM 8600 09042927844 |
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 8600 09032609385 | n/a | Elevator Installation, Maintenance and Repair | 111 | 04/30/2009 | Paid | $480.00 |