PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DONALD JAMES BONHAM |
PAYMENT REQUEST | PRM 8600 15072833082 |
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 8600 15060303290 | n/a | GATES, CHAIN LINK FENCE. THIS WORK SHALL INCLUDE F | 111 | 07/29/2015 | Paid | $1,800.00 |