PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | KEN MCWILLIAMS |
PAYMENT REQUEST | PRM 8500 13020813594 |
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 13020502338 | n/a | BLINDS, LOUVER, HORIZONTAL | 111 | 02/11/2013 | Paid | $199.00 |