PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JEROME GOMEZ |
PAYMENT REQUEST | PRM 8500 10091537444 |
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 10082709389 | n/a | Doors, Aluminum and Glass, All Types | 111 | 09/16/2010 | Paid | $197.28 |
PO 8500 10082709390 | n/a | Doors, Aluminum and Glass, All Types | 121 | 09/16/2010 | Paid | $415.90 |