PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | YOSAN INC |
PAYMENT REQUEST | PRM 2200 15031918064 |
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 2200 14101400223 | n/a | Window Washing Services | 111 | 03/20/2015 | Paid | $1,360.00 |
PO 2200 14101400223 | n/a | Window Washing Services | 121 | 03/20/2015 | Paid | $1,360.00 |