PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | THE FRIENDS OF THE O. HENRY MUSEUM INC |
PAYMENT REQUEST | PRM 8600 09100700771 |
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 8600 09100200259 | n/a | RENOVATION SERVICES, HAT | 111 | 10/08/2009 | Paid | $95,756.85 |