PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PAUL EDWARD WILKENS |
PAYMENT REQUEST | PRM 8600 11012511767 |
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 8600 10081709051 | n/a | Elevator Installation, Maintenance and Repair | 111 | 01/26/2011 | Paid | $130.00 |