PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JEROME GOMEZ |
PAYMENT REQUEST | PRM 8500 15042923154 |
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 14112600824 | n/a | Door Automatic Operator Installation, Maintenance | 121 | 04/30/2015 | Paid | $125.00 |
PO 8500 14112600824 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 04/30/2015 | Paid | $274.70 |