PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GREEN BUSINESS CERTIFICATION INC |
PAYMENT REQUEST | PRM 8200 20051823198 |
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 8200 20011600278 | n/a | Displays, Educational: Kits, Models, Plaques, etc. | 111 | 05/19/2020 | Paid | $6,016.68 |