PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TEXAS 5TH WALL ROOFING SYSTEMS INC |
PAYMENT REQUEST | PRM 9100 22101802300 |
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 9100 22101100073 | n/a | ROOFING, REPLACEMENT & REPAIRS | 111 | 10/20/2022 | Paid | $900.00 |