PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ABC SPECIALTIES, LLC |
PAYMENT REQUEST | PRM 1100 14070828660 |
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 1100 14061204055 | n/a | Furniture, General (Custom Made) | 111 | 07/09/2014 | Paid | $2,395.00 |