PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ARCHITECTURAL DIVISION 8 INC |
PAYMENT REQUEST | PRM 8500 20110903617 |
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 |
---|---|---|---|---|---|---|
PO 8500 20100100006 | n/a | Locks, Key Blanks, and Locksmith Tools | 111 | 11/10/2020 | Paid | $516.00 |