PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EXPRESS INTERIORS INC |
PAYMENT REQUEST | PRM 1100 13042520931 |
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 13030502903 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 04/26/2013 | Paid | $550.00 |