PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PEGGY A. FRITZ |
PAYMENT REQUEST | PRM 1600 10082434813 |
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 10081628529 | n/a | Demolition Services | 111 | 08/25/2010 | Paid | $790.40 |
DO 1600 10081628529 | n/a | Demolition Services | 121 | 08/25/2010 | Paid | $1,018.02 |