PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BRUCE EVERITT MARTIN |
PAYMENT REQUEST | PRM 8200 11102402298 |
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 8200 11100700550 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 10/25/2011 | Paid | $1,875.50 |