PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JONATHAN A. THOMPSON |
PAYMENT REQUEST | PRM 8600 16110303665 |
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 8600 16092804674 | n/a | Tinting Services, Window | 111 | 11/04/2016 | Paid | $3,986.70 |