PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MAJESTIC SERVICES INC |
PAYMENT REQUEST | PRM 6100 18062023512 |
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 6100 17032800398 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 06/21/2018 | Paid | $81,769.56 |