PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | PATRIOT ERECTORS, INC. |
PAYMENT REQUEST | PRM 2400 13012211476 |
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 2400 12112101075 | n/a | Installation of Security Equipment | 111 | 01/23/2013 | Paid | $622.00 |