PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PUTSI INC |
PAYMENT REQUEST | PRM 8500 10061026839 |
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 10011102744 | n/a | Work Stations, Modular, Systems Furniture | 111 | 06/11/2010 | Paid | $2,332.26 |