PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | IE2 CONSTRUCTION INC |
PAYMENT REQUEST | PRM 8500 18061923397 |
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 18051502079 | n/a | CONTRACTOR, GENERAL, CONSTRUCTION | 111 | 06/20/2018 | Paid | $1,683.00 |