PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | DFCUSA VENTURES LLC |
PAYMENT REQUEST | PRM 8500 20080329949 |
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 20061801976 | n/a | Fence Installation and Repair | 111 | 08/04/2020 | Paid | $4,151.00 |