PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | ENGINEERED EXTERIORS, LLC |
PAYMENT REQUEST | PRM 6100 23122809745 |
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 6100 23030706115 | n/a | Roofing Consultant | 111 | 01/02/2024 | Paid | $61,632.81 |