PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | DAVID-TEHOUNGUE LTD CO |
PAYMENT REQUEST | PRM 8100 23111504980 |
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 8100 23110302496 | n/a | Window Installation, Maintenance and Repair (Metal) | 111 | 11/16/2023 | Paid | $1,080.00 |
DO 8100 23110302496 | n/a | Window Installation, Maintenance and Repair (Metal) | 121 | 11/16/2023 | Paid | $1,050.00 |