PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JEROME GOMEZ |
PAYMENT REQUEST | PRM 8500 10062428392 |
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 10061007226 | n/a | Doors, Aluminum and Glass, All Types | 121 | 06/25/2010 | Paid | $579.40 |
PO 8500 10061007227 | n/a | Doors, Aluminum and Glass, All Types | 111 | 06/25/2010 | Paid | $420.50 |