PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SHANROCK HOLDINGS INC |
PAYMENT REQUEST | PRM 7400 10122708555 |
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 10121501725 | n/a | GLAZING SERVICES | 111 | 12/28/2010 | Paid | $1,553.08 |