PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SHADE STRUCTURES INC |
PAYMENT REQUEST | PRM 8600 17091433694 |
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 8600 17030600324 | n/a | STRUCTURES, SHADE, FABRIC COVERED | 111 | 09/15/2017 | Paid | $16,807.00 |