PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | WESTERN WATERPROOFING COMPANY OF AMERICA |
PAYMENT REQUEST | PRM 7500 23050320956 |
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 7500 23022201009 | n/a | CONSTRUCTION SERVICES, GENERAL | 111 | 05/04/2023 | Paid | $2,500.00 |