PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MODERNCRETE CONCRETE DESIGN LLC |
PAYMENT REQUEST | PRM 7500 13082633219 |
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 13070205089 | n/a | Washing, Waxing, Polishing, Steam Cleaning, Disinf | 111 | 08/27/2013 | Paid | $4,000.00 |