PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CHARLES HERRERA |
PAYMENT REQUEST | PRM 2200 10022515386 |
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 |
---|---|---|---|---|---|---|
DO 2200 09122307442 | n/a | Elevator Installation, Maintenance and Repair | 111 | 02/26/2010 | Paid | $59.00 |
DO 2200 09122307442 | n/a | Elevator Installation, Maintenance and Repair | 112 | 02/26/2010 | Paid | $59.00 |