PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOHN L HUNSUCKER |
PAYMENT REQUEST | PRM 8600 21051920772 |
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 21051101585 | n/a | Maintenance and Repair, Swimming Pool (Includes Wa | 111 | 05/20/2021 | Paid | $1,800.00 |