PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | H BROWN INC |
PAYMENT REQUEST | PRC 1100 MAX47824 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX62282 | n/a | TRANSPORTATION OF GOODS, HIGHWAY, HEAVY AND UTILIT | 111 | 12/19/2016 | Paid | $18,805.00 |