PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | DEPEW APPLIANCE & SERVICE INC |
PAYMENT REQUEST | PRM 7500 12120606788 |
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 7500 12112701126 | n/a | Appliances and Equipment, Household, (Not Laundry | 111 | 12/07/2012 | Paid | $231.60 |