PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PEGGY A. FRITZ |
PAYMENT REQUEST | PRM 1600 11083033055 |
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 1600 11081707105 | n/a | Demolition Services | 111 | 08/31/2011 | Paid | $912.00 |
PO 1600 11081707105 | n/a | Demolition Services | 131 | 08/31/2011 | Paid | $121.60 |
PO 1600 11081707105 | n/a | Demolition Services | 121 | 08/31/2011 | Paid | $668.80 |