PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | GG'S CONSTRUCTION |
PAYMENT REQUEST | PRM 7500 15041521426 |
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 15040911576 | n/a | Painting, Maintenance and Repair Services | 111 | 04/16/2015 | Paid | $1,760.00 |
DO 7500 15040911576 | n/a | Painting, Maintenance and Repair Services | 131 | 04/16/2015 | Paid | $648.00 |
DO 7500 15040911576 | n/a | Painting, Maintenance and Repair Services | 121 | 04/16/2015 | Paid | $144.00 |