PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
PAYEE | G & H CONSTRUCTION AND REMODELING LLC |
PAYMENT REQUEST | PRM 7500 21071225780 |
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 21052501748 | n/a | Remodeling and Alterations | 111 | 07/13/2021 | Paid | $2,950.00 |