PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | PIATRA INC |
PAYMENT REQUEST | PRM 1500 11120506109 |
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 1500 11110700889 | n/a | Door Installation, Maintenance, and Repair (Metal) | 111 | 12/06/2011 | Paid | $824.00 |