PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FACILITIES RESOURCE INC |
PAYMENT REQUEST | GAX 2200 23012303274 |
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 |
---|---|---|---|---|---|---|
n/a | Services-construction contr | 101 | 02/09/2023 | Paid | $3,075.82 | |
n/a | Services-construction contr | 102 | 02/09/2023 | Paid | $3,075.82 |