PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CHARLES HERRERA |
PAYMENT REQUEST | PRM 8500 10011310885 |
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 8500 10010407855 | n/a | Elevator Installation, Maintenance and Repair | 121 | 01/14/2010 | Paid | $2,296.25 |
PO 8500 10010402513 | n/a | Elevator Installation, Maintenance and Repair | 111 | 01/14/2010 | Paid | $332.50 |