PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AMERICAN GRINDING COMPANY, LLC |
PAYMENT REQUEST | PRM 6200 16121206634 |
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 6200 16101101034 | n/a | Maintenance and Repair, Sidewalk and Driveway (Inc | 111 | 12/13/2016 | Paid | $47,650.70 |