PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CONSTRUCTION RENT-A-FENCE INC |
PAYMENT REQUEST | PRM 1600 17010909360 |
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 16123001026 | n/a | FENCE, SAFETY | 111 | 01/10/2017 | Paid | $754.92 |