PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HEATH GALLON |
PAYMENT REQUEST | PRM 2200 22120706683 |
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 |
---|---|---|---|---|---|---|
DO 2200 22102601727 | n/a | Locksmith Services | 141 | 12/12/2022 | Paid | $1,579.99 |
DO 2200 22102601727 | n/a | Locksmith Services | 131 | 12/12/2022 | Paid | $1,579.99 |
DO 2200 22102601729 | n/a | Locksmith Services | 121 | 12/12/2022 | Paid | $2,979.10 |
DO 2200 22102601729 | n/a | Locksmith Services | 111 | 12/12/2022 | Paid | $2,979.10 |