PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | LIQUIS, INC. |
PAYMENT REQUEST | PRM 7400 10102903632 |
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 7400 10082509332 | n/a | Furniture Installation and Reconfiguration Service | 111 | 11/01/2010 | Paid | $1,950.00 |