PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GATZMEYER, JAMES P |
PAYMENT REQUEST | PRM 7200 11082432514 |
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 7200 11061318716 | n/a | Remodeling and Alterations | 121 | 08/25/2011 | Paid | $2,637.00 |
DO 7200 11070820514 | n/a | Remodeling and Alterations | 111 | 08/25/2011 | Paid | $795.00 |