PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CLARKE KENT PLUMBING, INC. |
PAYMENT REQUEST | PRC 1100 MAX69734 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX84162 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 07/19/2019 | Paid | $19,750.00 |