PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PEGGY A. FRITZ |
PAYMENT REQUEST | PRM 1600 10090836394 |
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 10082629708 | n/a | Demolition Services | 111 | 09/09/2010 | Paid | $910.40 |
DO 1600 10082629708 | n/a | Demolition Services | 121 | 09/09/2010 | Paid | $1,276.80 |
DO 1600 10082729761 | n/a | Demolition Services | 131 | 09/09/2010 | Paid | $281.58 |