PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GG'S CONSTRUCTION |
PAYMENT REQUEST | PRM 8600 13042521106 |
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 8600 12121004876 | n/a | Painting, Maintenance and Repair Services | 112 | 04/26/2013 | Paid | $4,089.00 |
DO 8600 12121004876 | n/a | Painting, Maintenance and Repair Services | 111 | 04/26/2013 | Paid | $4,089.00 |