PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JNA PAINTING & CONTRACTING COMPANY, INC |
PAYMENT REQUEST | PRM 7500 22030914667 |
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 7500 22020804840 | n/a | Painting, Maintenance and Repair Services | 111 | 03/11/2022 | Paid | $4,475.00 |