PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GAME COURT SERVICES INC |
PAYMENT REQUEST | PRM 8600 16040520826 |
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 8600 16012301453 | n/a | BUILDING MAINTENANCE AND REPAIR SERVICES | 111 | 04/06/2016 | Paid | $4,791.00 |