PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ARCHITECTURAL DIVISION 8 INC |
PAYMENT REQUEST | PRM 2200 16021914845 |
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 2200 AW150910101 | n/a | Doors and Parts, Swinging | 111 | 02/22/2016 | Paid | $6,703.78 |