PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JEROME GOMEZ |
PAYMENT REQUEST | PRM 8500 11041820182 |
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 11031503680 | n/a | Doors, Aluminum and Glass, All Types | 111 | 04/19/2011 | Paid | $572.73 |
PO 8500 11041104333 | n/a | Doors, Aluminum and Glass, All Types | 121 | 04/19/2011 | Paid | $595.00 |