PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SHANROCK HOLDINGS INC |
PAYMENT REQUEST | PRM 8200 13011010370 |
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 12111400922 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 01/11/2013 | Paid | $688.75 |