PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ANDERSEN SCHOEL OFFICE INTERIORS LP |
PAYMENT REQUEST | PRM 7400 12122008339 |
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 |
---|---|---|---|---|---|---|
DO 7400 12073018795 | n/a | Furniture Installation and Reconfiguration Service | 111 | 12/21/2012 | Paid | $32,528.87 |