PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BENNETT PAVING INC. |
PAYMENT REQUEST | PRM 7500 15091038185 |
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 |
---|---|---|---|---|---|---|
CT 7500 15081200813 | n/a | Maintenance and Repair, Parking Lot and Alley | 111 | 09/11/2015 | Paid | $18,092.00 |