PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | REMAR HOLDINGS INC |
PAYMENT REQUEST | PRM 8500 10080432836 |
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 8500 10072608436 | n/a | Coatings and Sealants, Duct | 111 | 08/05/2010 | Paid | $235.00 |