PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | GG'S CONSTRUCTION |
PAYMENT REQUEST | PRM 7500 14110604483 |
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 14101601482 | n/a | Painting, Maintenance and Repair Services | 121 | 11/07/2014 | Paid | $2,007.40 |