PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRUITT LEE STRICKLAND |
PAYMENT REQUEST | PRM 8600 18072526756 |
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 8600 18071602638 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 07/26/2018 | Paid | $3,425.00 |