PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | DAVID-TEHOUNGUE LTD CO |
PAYMENT REQUEST | PRM 8500 23112806182 |
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 23102602046 | n/a | Window Installation, Maintenance and Repair (Metal) | 111 | 11/30/2023 | Paid | $2,775.75 |