PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PIATRA INC |
PAYMENT REQUEST | PRM 7500 15112005307 |
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 15111200635 | n/a | Millwork: Counters, Custom-Made Cabinets, Shelves, | 111 | 11/23/2015 | Paid | $775.00 |