PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | KAY KO CO. INC. |
PAYMENT REQUEST | PRM 7500 14080632683 |
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 14072804745 | n/a | Irrigation Systems Maintenance and Repair | 111 | 08/07/2014 | Paid | $1,437.50 |