PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRUSCO, INC. |
PAYMENT REQUEST | PRM 1100 15051524948 |
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 |
---|---|---|---|---|---|---|
CT 1100 15020300265 | n/a | Glass Replacement, Maintenance, and Repair | 121 | 05/18/2015 | Paid | $5,265.00 |
CT 1100 15020300265 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 05/18/2015 | Paid | $3,536.00 |