PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | VIKING FENCE CO LTD |
PAYMENT REQUEST | PRM 1100 09020216055 |
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 |
---|---|---|---|---|---|---|
PO 1100 08120303827 | n/a | Fence Installation and Repair | 111 | 02/03/2009 | Paid | $936.23 |