PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BRANDON WAYNE CARDWELL |
PAYMENT REQUEST | PRM 8500 14090836171 |
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 8500 14080504892 | n/a | IRRIGATION SYSTEMS, DESIGN & INSTALL | 111 | 09/09/2014 | Paid | $200.00 |