PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PRECISE BUILDING SOLUTIONS |
PAYMENT REQUEST | PRM 8200 15110303869 |
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 8200 15092204661 | n/a | Door Installation, Maintenance, and Repair (Metal) | 111 | 11/04/2015 | Paid | $982.00 |