PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BRIAN DRAGSTREM |
PAYMENT REQUEST | PRM 1100 11091234081 |
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 1100 11081707126 | n/a | Door Installation, Maintenance, and Repair (Wood) | 111 | 09/13/2011 | Paid | $2,305.00 |