PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RESTEK INC |
PAYMENT REQUEST | PRM 8200 22070725452 |
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 8200 22060301884 | n/a | CONCRETE, REPAIR, MORTAR | 111 | 07/11/2022 | Paid | $2,910.00 |