PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | NATURE ENTERPRISES LLC |
PAYMENT REQUEST | PRM 5600 15112405729 |
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 5600 15111600674 | n/a | OFFICE SUPPLIES PER PRICE AGREEMENT | 121 | 11/25/2015 | Paid | $85.00 |