PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ALPHA PAINTING & DECORATING |
PAYMENT REQUEST | PRM 5500 16041421683 |
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 | 04/15/2016 | Paid | $1,400.00 |