PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | RABA KISTNER, INC. |
PAYMENT REQUEST | PRM 6100 19091132339 |
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 |
---|---|---|---|---|---|---|
DO 6100 15091820735A | n/a | ROOFING, REPLACEMENT & REPAIRS | 121 | 09/13/2019 | Paid | $8,843.70 |
DO 6100 15091820735A | n/a | ROOFING, REPLACEMENT & REPAIRS | 111 | 09/13/2019 | Paid | $8,843.70 |