PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GLOBAL ENGINEERS INC |
PAYMENT REQUEST | PRM 1100 15042922963 |
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 15031202299 | n/a | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 111 | 04/30/2015 | Paid | $3,750.00 |