PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ABC BLIND & DRAPERY, LLC |
PAYMENT REQUEST | PRM 8200 20031717123 |
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 8200 20030601310 | n/a | INSTALLATION, REMOVAL AND REPAIR SERVICES, MINI BLINDS | 111 | 03/18/2020 | Paid | $1,670.00 |