PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | SAMUEL MURIAKIARA |
PAYMENT REQUEST | PRM 1100 15060126343 |
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 15050400511 | n/a | Acoustical Ceilings and Walls: Cleaning, Installat | 111 | 06/02/2015 | Paid | $4,223.50 |