PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JANOV MILLWORK & MANUFACTORING LLC |
PAYMENT REQUEST | PRM 8100 12110704507 |
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 |
---|---|---|---|---|---|---|
CT 8100 12081401256 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 111 | 11/08/2012 | Paid | $9,508.00 |