PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | RYCARS CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 2200 21090230874 |
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 2200 21062409457 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 111 | 09/07/2021 | Paid | $30,277.50 |
DO 2200 21062409457 | MA 5000 NA210000028 | Roofing, Gutters, and Downspouts Maintenance and R | 121 | 09/07/2021 | Paid | $30,277.50 |