PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DELTA DESIGNS LTD. |
PAYMENT REQUEST | PRM 8600 23120807535 |
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 23101901710 | n/a | Bins, Cabinets, and Shelves, Other than Metal or W | 111 | 12/11/2023 | Paid | $85,185.00 |