PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JCCS INC |
PAYMENT REQUEST | PRM 6200 14011310696 |
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 |
---|---|---|---|---|---|---|
DO 6200 14010706018 | n/a | Concrete Mixers, Maintenance and Repair | 111 | 01/14/2014 | Paid | $1,680.00 |