PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | J&G DESIGN, LLC |
PAYMENT REQUEST | PRM 7500 22122708329 |
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 22111402383 | n/a | Turf, Artificial, Indoor and Outdoor | 111 | 12/28/2022 | Paid | $3,357.25 |