PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | YOSAN INC |
PAYMENT REQUEST | PRM 8700 17081630920 |
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 17071302926 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 08/17/2017 | Paid | $2,850.00 |