PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JEROME GOMEZ |
PAYMENT REQUEST | PRM 8500 09121007534 |
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 8500 09120301800 | n/a | Doors, Aluminum and Glass, All Types | 111 | 12/11/2009 | Paid | $431.25 |
PO 8500 09120301801 | n/a | Doors, Aluminum and Glass, All Types | 121 | 12/11/2009 | Paid | $167.50 |