PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CONSTRUCTION RENT-A-FENCE INC |
PAYMENT REQUEST | PRM 1600 15121507940 |
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 1600 15120100825 | n/a | FENCE, SAFETY | 111 | 12/16/2015 | Paid | $754.92 |