PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FLORES REMODELING & CONSTRUCTION |
PAYMENT REQUEST | PRC 1100 MAX107034 |
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 |
---|---|---|---|---|---|---|
CTM 1100 MAX113806 | n/a | Painting, Maintenance and Repair Services | 111 | 09/29/2022 | Paid | $15,065.00 |