PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | KEYWARDEN SYSTEMS PARTNER, LLP |
PAYMENT REQUEST | PRM 8200 20092835203 |
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 20073102225 | n/a | Key Storage Cabinets and Files | 111 | 10/01/2020 | Paid | $395.00 |