PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALISON LOUISE KINSEY-CARY |
PAYMENT REQUEST | PRM 7500 15011310822 |
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 7500 14093005854 | n/a | Party, Holiday, and Event Decorating Services | 111 | 01/14/2015 | Paid | $4,999.00 |