PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ERIC RAMIREZ |
PAYMENT REQUEST | PRM 7500 13052223626 |
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 13051304110 | n/a | STRIPING PARKING LOT SPACES | 111 | 05/23/2013 | Paid | $400.00 |