PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | EXPRESS INTERIORS INC |
PAYMENT REQUEST | PRM 1100 14072330998 |
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 13121101259 | n/a | Acoustical Ceilings and Walls: Cleaning, Installat | 111 | 07/24/2014 | Paid | $675.00 |