PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AMES MIRROR & GLASS, LLC |
PAYMENT REQUEST | PRM 8100 14032017046 |
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 8100 14012801938 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 03/21/2014 | Paid | $394.14 |