PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EXPRESS INTERIORS INC |
PAYMENT REQUEST | PRM 1100 11051722918 |
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 11040604252 | n/a | Wall and Ceiling Repair and Replacement (Incl Drywalling) | 111 | 05/18/2011 | Paid | $775.00 |