PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SUNBUSTERS WINDOW TINTING LTD |
PAYMENT REQUEST | PRM 8100 12020111314 |
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 8100 12011002109 | n/a | Venetian Blinds, Drapery, and Upholstery Maintenan | 111 | 02/02/2012 | Paid | $596.00 |