PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GG'S CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 7500 16061727847 |
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 7500 16042812173 | n/a | Painting, Maintenance and Repair Services | 141 | 06/20/2016 | Paid | $3,409.60 |
DO 7500 16042812173 | n/a | Painting, Maintenance and Repair Services | 151 | 06/20/2016 | Paid | $360.00 |