PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MW SOLUTIONS |
PAYMENT REQUEST | PRM 6300 12090633081 |
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 |
---|---|---|---|---|---|---|
PO 6300 12062605435 | n/a | Fencing, Chain Link (Including Fabric, Gates, Pane | 111 | 09/07/2012 | Paid | $1,550.00 |