PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | KEYSTONE (US) MANAGEMENT |
PAYMENT REQUEST | PRM 2200 15072031944 |
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 2200 15062215792 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 111 | 07/21/2015 | Paid | $40.00 |
DO 2200 15062215792 | n/a | Alarm Equipment Maintenance/Repair (Fire, etc.) | 121 | 07/21/2015 | Paid | $3,874.05 |