PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CHARLES HERRERA |
PAYMENT REQUEST | PRM 8100 10011310874 |
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 8100 09122807500 | n/a | Elevator Installation, Maintenance and Repair | 121 | 01/14/2010 | Paid | $708.00 |
DO 8100 09122807500 | n/a | Elevator Installation, Maintenance and Repair | 131 | 01/14/2010 | Paid | $1,100.82 |
DO 8100 09122807500 | n/a | Elevator Installation, Maintenance and Repair | 111 | 01/14/2010 | Paid | $236.00 |