PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | VIKING FENCE CO LTD |
PAYMENT REQUEST | PRM 6200 22012610650 |
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 6200 21101200085 | n/a | Fencing, Temporary (For Construction and Other Ind | 111 | 01/27/2022 | Paid | $542.00 |