PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | STEPHEN TODD RUSHING |
PAYMENT REQUEST | PRM 8500 19091332671 |
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 8500 19080602495 | n/a | Partitions, Hardware | 111 | 09/16/2019 | Paid | $1,055.00 |