PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | STATE PRESERVATION BOARD |
PAYMENT REQUEST | PRM 6000 18022212878 |
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 |
---|---|---|---|---|---|---|
CT 6000 18021300253 | n/a | RENTAL, PARKING SPACES | 111 | 02/23/2018 | Paid | $26,025.00 |