PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHAPARRAL CEILING & WALL CO |
PAYMENT REQUEST | PRM 7400 10092338388 |
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 7400 10081909120 | n/a | CONCRETE FOR STRUCTURES AND INCIDENTAL CONSTRUCTIO | 111 | 09/24/2010 | Paid | $1,150.00 |