PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | DEPEW APPLIANCE & SERVICE INC |
PAYMENT REQUEST | PRM 7400 09022319013 |
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 7400 09021207457 | n/a | Appliances and Equipment, Household, (Not Laundry | 111 | 02/24/2009 | Paid | $213.34 |