PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
PAYEE | BUILDING EXTERIOR SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6100 19052121562 |
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 17110302407A | n/a | ROOFING, REPLACEMENT & REPAIRS | 111 | 05/22/2019 | Paid | $5,450.00 |