PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BENNETT PAVING INC. |
PAYMENT REQUEST | PRM 7500 19041217801 |
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 19031301407 | n/a | Maintenance and Repair, Parking Lot and Alley | 111 | 04/15/2019 | Paid | $3,000.00 |