PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JAHN CONSTRUCTION INC |
PAYMENT REQUEST | PRM 1100 11041820036 |
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 |
---|---|---|---|---|---|---|
CT 1100 11040600835 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 04/19/2011 | Paid | $7,257.00 |