PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JOHN W GODWIN |
PAYMENT REQUEST | PRM 1100 08121510554 |
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 1100 08112103316 | n/a | SEALANT, SILICONE, WINDOW WEATHERSTRIPPING | 111 | 12/16/2008 | Paid | $950.00 |