PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | MYERS CONCRETE CONSTRUCTION LP |
PAYMENT REQUEST | PRM 8200 12060123278 |
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 12041912472 | n/a | Asphalt Pavers Maintenance and Repair | 111 | 06/04/2012 | Paid | $4,800.00 |