PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | HEATH GALLON |
PAYMENT REQUEST | PRM 7500 20010208749 |
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 7500 19100300471 | MA 8200 NA190000063 | Locksmith Services | 131 | 01/06/2020 | Paid | $1,765.96 |
DO 7500 19100300471 | MA 8200 NA190000063 | Locksmith Services | 121 | 01/06/2020 | Paid | $402.73 |
DO 7500 19100300471 | MA 8200 NA190000063 | Locksmith Services | 111 | 01/06/2020 | Paid | $2,891.28 |