PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GREAT WESTERN MANAGED SERVICES CORPORATION |
PAYMENT REQUEST | PRM 7500 13061125489 |
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 7500 13060304489 | n/a | Building Cleaning, Exterior | 111 | 06/12/2013 | Paid | $200.00 |