PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL ELECTRICAL |
PAYEE | WARDEN CONSTRUCTION CORPORATION |
PAYMENT REQUEST | PRM 6100 17091934011 |
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 6100 17020206684 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 09/21/2017 | Paid | $16,463.47 |