PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | PENHALL CO |
PAYMENT REQUEST | PRM 7500 16092739119 |
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 16071403738 | n/a | BORING, DRILLING, TESTING AND SOUNDINGS | 111 | 09/28/2016 | Paid | $930.00 |