PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | STRIPE SPECIALIST |
PAYMENT REQUEST | PRM 8500 22080428136 |
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 22071802154 | n/a | STRIPING PARKING LOT SPACES | 111 | 08/08/2022 | Paid | $1,400.00 |
PO 8500 22071802155 | n/a | STRIPING PARKING LOT SPACES | 121 | 08/08/2022 | Paid | $1,400.00 |