PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | AMANDA LEEANN BROWN |
PAYMENT REQUEST | PRM 8500 21051320215 |
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 8500 21041607275 | MA 8500 NA190000151 | Furniture, Office, Maintenance, Repair.Refinish, Reupholster | 111 | 05/17/2021 | Paid | $15,120.00 |