PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | 4MC ENTERPRISES LTD |
PAYMENT REQUEST | PRM 1100 14050521931 |
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 1100 14031302665 | n/a | Background Music Maintenance and Repair Services | 111 | 05/06/2014 | Paid | $2,230.00 |