PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | BINSWANGER HOLDING CORPORATION |
PAYMENT REQUEST | PRM 8200 16031718652 |
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 16012701500 | n/a | Glass Replacement, Maintenance, and Repair | 111 | 03/18/2016 | Paid | $2,096.78 |