PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RICHARD KIRSCHENMANN |
PAYMENT REQUEST | PRM 7500 19041918551 |
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 7500 19011700194 | n/a | Windows, Frames, and Sashes, Vinyl | 111 | 04/22/2019 | Paid | $16,300.00 |