PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CAPITOL CITY TILE & STONE, INC. |
PAYMENT REQUEST | PRM 1100 14103003693 |
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 14102700391 | n/a | Tile and Stone Maint Repair (Granite, Marble, and Terrazzo) | 111 | 10/31/2014 | Paid | $1,845.55 |