PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIATRA INC |
PAYMENT REQUEST | PRM 7200 11071127831 |
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 11052317274 | n/a | Remodeling and Alterations | 111 | 07/12/2011 | Paid | $9,345.50 |
DO 7200 11052717721 | n/a | Remodeling and Alterations | 121 | 07/12/2011 | Paid | $12,066.50 |