PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SANDY'S SUPPLY CO INC |
PAYMENT REQUEST | PRM 8500 10031517835 |
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 8500 10020903612 | n/a | Dryers, Hand, Electric | 111 | 03/16/2010 | Paid | $315.00 |