PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | KEVIN KLIEFOTH |
PAYMENT REQUEST | PRM 8500 13040418934 |
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 13032603275 | n/a | Office Buildings, Modular and Portable | 111 | 04/05/2013 | Paid | $702.00 |