PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALL ABOUT DESIGN, INC. |
PAYMENT REQUEST | PRM 1100 16020813546 |
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 |
---|---|---|---|---|---|---|
CT 1100 15111700095 | n/a | Acoustical Ceilings and Walls: Cleaning, Installat | 111 | 02/09/2016 | Paid | $19,406.00 |