PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | CONSTRUCTION RENT-A-FENCE INC |
PAYMENT REQUEST | PRM 8300 19030513790 |
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 8300 19022501269 | n/a | Demolition Services | 111 | 03/06/2019 | Paid | $129.00 |