PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GG'S CONSTRUCTION |
PAYMENT REQUEST | PRM 7500 14122909121 |
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 7500 14081919057 | n/a | Painting, Maintenance and Repair Services | 131 | 12/30/2014 | Paid | $1,820.00 |