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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE ALPHA PAINTING & DECORATING
PAYMENT REQUEST PRM 5500 16031518136

Total:$1,400.00

Purchase Orders | Select from Below
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 5500 15111800708 n/a Painting, Maintenance and Repair Services 111 03/16/2016 Paid $1,400.00
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