PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | DEPEW APPLIANCE & SERVICE INC |
PAYMENT REQUEST | PRM 7500 13012912567 |
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 13012402111 | n/a | Appliances and Equipment, Household, (Not Laundry | 111 | 01/30/2013 | Paid | $319.53 |