PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PEGGY A. FRITZ |
PAYMENT REQUEST | PRM 1600 11061525622 |
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 11051716876 | n/a | Demolition Services | 111 | 06/16/2011 | Paid | $384.00 |
DO 1600 11051716876 | n/a | Demolition Services | 141 | 06/16/2011 | Paid | $460.80 |
DO 1600 11052017219 | n/a | Demolition Services | 131 | 06/16/2011 | Paid | $687.72 |
DO 1600 11052017219 | n/a | Demolition Services | 121 | 06/16/2011 | Paid | $195.74 |