PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | NWC RESEARCH & OHLEN, LP |
PAYMENT REQUEST | PRM 1100 11100500376 |
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 |
---|---|---|---|---|---|---|
DO 1100 11090824545 | MA 1100 NA100000145 | Office Space Rental or Lease | 111 | 10/06/2011 | Paid | $20,923.50 |