PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CHARLES HERRERA |
PAYMENT REQUEST | PRM 8500 09120807323 |
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 09120201763 | n/a | MAINTENANCE, ELEVATOR, PREVENTATIVE | 111 | 12/09/2009 | Paid | $195.00 |