PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ERIC RAMIREZ |
PAYMENT REQUEST | PRM 7500 13041820177 |
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 7500 13040203417 | n/a | STRIPING PARKING LOT SPACES | 111 | 04/19/2013 | Paid | $500.00 |