PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | DEBBIE KAY GORUBEC |
PAYMENT REQUEST | PRM 7400 08101001493 |
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 08092919386 | n/a | Cleaning Services, Steam and Pressure | 111 | 10/13/2008 | Paid | $350.00 |