PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PARADIGM CONTRACTING LLC |
PAYMENT REQUEST | PRM 1100 10052625200 |
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 |
---|---|---|---|---|---|---|
CT 1100 10032500885 | n/a | Painting, Maintenance and Repair Services | 111 | 05/27/2010 | Paid | $6,630.00 |