PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | STANLEY ACCESS TECHNOLOGIES LLC |
PAYMENT REQUEST | PRM 7400 09070635343 |
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 09070112783 | n/a | Electronic and Communication Equipment Services (I | 111 | 07/07/2009 | Paid | $349.15 |