PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AFFORDABLE PORTABLE STRUCTURES, INC. |
PAYMENT REQUEST | PRC 1100 MAX23783 |
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 MAX32011 | n/a | Shelters, Carports, Portable Buildings, etc. Maintnce Repair | 111 | 08/21/2013 | Paid | $4,080.00 |