PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | WON-DOOR CORPORATION |
PAYMENT REQUEST | PRM 8200 23072829739 |
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 23041901416 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 07/31/2023 | Paid | $1,049.00 |