PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GARCIA J CONTRACTORS INC |
PAYMENT REQUEST | PRC 1100 MAX72267 |
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 MAX86879 | n/a | Moving: House, Portable Building, etc. | 111 | 10/24/2019 | Paid | $21,850.00 |