PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CLARKE KENT PLUMBING, INC. |
PAYMENT REQUEST | PRM 1100 09123109316 |
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 1100 09112001518 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 01/04/2010 | Paid | $1,135.57 |