PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CHARLES HERRERA |
PAYMENT REQUEST | PRM 8500 09121407817 |
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 09120301820 | n/a | Elevator Installation, Maintenance and Repair | 111 | 12/15/2009 | Paid | $390.00 |