PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | KRAFTSMAN LP |
PAYMENT REQUEST | PRM 8600 17030114763 |
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 16051813297 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 03/02/2017 | Paid | $60,000.00 |