PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DMJM H&N INC |
PAYMENT REQUEST | PRM 8100 08101702810 |
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 8100 08101301329 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 10/20/2008 | Paid | $26,919.72 |