PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SELLMAN ENTERPRISES INC |
PAYMENT REQUEST | PRM 8300 09051129154 |
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 8300 09031709042 | n/a | Septic Tank Maintenance and Repair Services (Inclu | 111 | 05/12/2009 | Paid | $2,850.00 |