PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | DAVID-TEHOUNGUE LTD CO |
PAYMENT REQUEST | PRM 8600 23040618353 |
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 8600 23032906913 | n/a | Window Installation, Maintenance and Repair (Metal) | 111 | 04/10/2023 | Paid | $1,440.00 |
DO 8600 23032906913 | n/a | Window Installation, Maintenance and Repair (Metal) | 121 | 04/10/2023 | Paid | $1,820.00 |
DO 8600 23032906913 | n/a | Window Installation, Maintenance and Repair (Metal) | 131 | 04/10/2023 | Paid | $250.00 |