PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | YOSAN INC |
PAYMENT REQUEST | PRM 8700 16080332850 |
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 8700 16060103130 | n/a | WEATHERSEAL FOR WINDOWS AND/OR DOORS | 111 | 08/04/2016 | Paid | $380.00 |