PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ANCHOR MIRROR & GLASS |
PAYMENT REQUEST | PRM 8600 17100500436 |
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 8600 17081803279 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 10/06/2017 | Paid | $3,675.00 |