PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GG'S CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 7500 16083035823 |
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 16062115066 | n/a | Painting, Maintenance and Repair Services | 121 | 08/31/2016 | Paid | $6,678.50 |