PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PEGGY A. FRITZ |
PAYMENT REQUEST | PRM 1600 10072932166 |
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 1600 10072026148 | n/a | Demolition Services | 121 | 07/30/2010 | Paid | $292.60 |
DO 1600 10072026148 | n/a | Demolition Services | 131 | 07/30/2010 | Paid | $425.60 |
DO 1600 10072026192 | n/a | Demolition Services | 111 | 07/30/2010 | Paid | $524.40 |