PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HAKA SERVICES LLC |
PAYMENT REQUEST | PRC 1100 MAX62604 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX78176 | n/a | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 111 | 10/17/2018 | Paid | $4,895.00 |