PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | CRAFTCORPS INC |
PAYMENT REQUEST | PRM 7500 15052025454 |
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 7500 15030402176 | n/a | Carpentry Maintenance and Repair Services | 111 | 05/21/2015 | Paid | $2,823.90 |