PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ERIC RAMIREZ |
PAYMENT REQUEST | PRM 7400 11111404502 |
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 11103100692 | n/a | STRIPING PARKING LOT SPACES | 111 | 11/15/2011 | Paid | $500.00 |
PO 7400 11103100693 | n/a | STRIPING PARKING LOT SPACES | 121 | 11/15/2011 | Paid | $600.00 |