PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | . WALLTECH |
PAYMENT REQUEST | PRM 8500 10012111597 |
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 8500 09122202362 | n/a | COMPARTMENTS AND CUBICLES | 111 | 01/22/2010 | Paid | $418.00 |