PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AMES MIRROR & GLASS |
PAYMENT REQUEST | PRM 8100 09081740573 |
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 8100 09081013961 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 08/18/2009 | Paid | $350.00 |