PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SHANROCK HOLDINGS INC |
PAYMENT REQUEST | PRM 7400 12011009318 |
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 12010401923 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 01/11/2012 | Paid | $850.60 |
PO 7400 12010401924 | n/a | Glass Replacement, Maintenance, and Repair | 121 | 01/11/2012 | Paid | $545.84 |