PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JONATHAN A. THOMPSON |
PAYMENT REQUEST | PRM 7400 11050421704 |
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 7400 11042204663 | n/a | Tinting And Coating Services, Glass (Automobile an | 111 | 05/05/2011 | Paid | $2,013.24 |