PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ELITE ENTRANCES LLC |
PAYMENT REQUEST | PRM 8200 18071125553 |
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 |
---|---|---|---|---|---|---|
CT 8200 18033000343 | n/a | REPAIR OF DOOR CLOSURES | 111 | 07/12/2018 | Paid | $5,908.00 |