PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ANCHOR MIRROR & GLASS |
PAYMENT REQUEST | PRM 7500 16050924124 |
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 16032502289 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 05/10/2016 | Paid | $677.55 |