PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | DAVID-TEHOUNGUE LTD CO |
PAYMENT REQUEST | PRM 8200 23042419987 |
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 |
---|---|---|---|---|---|---|
DO 8200 22121903691 | n/a | Window Installation, Maintenance and Repair (Metal) | 111 | 04/25/2023 | Paid | $2,682.50 |