PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | J G G INTEGRATED CONSTRUCTION |
PAYMENT REQUEST | PRM 7200 11022314318 |
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 7200 11021703085 | n/a | PAINT, INTERIOR/EXTERIOR, ENAMEL | 111 | 02/24/2011 | Paid | $4,500.00 |