PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MYERS CONCRETE CONSTRUCTION LP |
PAYMENT REQUEST | PRM 8200 11100500524 |
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 8200 11091324843 | n/a | Asphalt Pavers Maintenance and Repair | 111 | 10/06/2011 | Paid | $2,740.08 |
DO 8200 11091425017 | n/a | Asphalt Pavers Maintenance and Repair | 121 | 10/06/2011 | Paid | $1,100.00 |