PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ANCHOR MIRROR & GLASS |
PAYMENT REQUEST | PRM 7500 16113005590 |
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 16102800362 | n/a | GLAZING SERVICES | 111 | 12/01/2016 | Paid | $327.00 |