PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | STUTTON CORP |
PAYMENT REQUEST | PRM 8200 09050528529 |
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 8200 09032509302 | n/a | DISPENSERS, JUMBO TOILET TISSUE ROLL | 111 | 05/06/2009 | Paid | $1,271.52 |