PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SHANROCK HOLDINGS INC |
PAYMENT REQUEST | PRM 8200 12111304921 |
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 8200 12101200269 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 11/14/2012 | Paid | $688.75 |