PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | RYCARS CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 8600 22122708427 |
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 8600 22062409197 | n/a | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 12/29/2022 | Paid | $59,508.21 |