PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | APV CONSTRUCTION AND REMODELING LLC |
PAYMENT REQUEST | PRM 8700 15060827146 |
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 8700 15040702642 | n/a | Masonry, Concrete, Stucco, Maintenance, Finishing and Repair | 111 | 06/09/2015 | Paid | $750.00 |