PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | ADVANTAGE USAA, INC. |
PAYMENT REQUEST | PRM 6100 12102302886 |
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 6100 11112800250 | n/a | Roofing | 121 | 10/24/2012 | Paid | $27,027.50 |
CT 6100 11112800250 | n/a | Roofing | 111 | 10/24/2012 | Paid | $27,027.50 |