PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EVELYN JOHANNA TAVERNIER |
PAYMENT REQUEST | PRM 7400 11102002086 |
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 7400 11071806408 | n/a | Cleaning Services, Steam and Pressure | 111 | 10/21/2011 | Paid | $490.00 |