PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JONATHAN A. THOMPSON |
PAYMENT REQUEST | PRM 7500 13072329911 |
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 7500 13070905187 | n/a | Glass Tinting Film and Supplies (Including Glazing | 111 | 07/24/2013 | Paid | $360.00 |