PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CAPITAL AWNINGS LLC |
PAYMENT REQUEST | PRM 6400 08102203237 |
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 6400 08090217574 | n/a | Awnings, Cloth | 111 | 10/23/2008 | Paid | $1,124.00 |