PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | J&G DESIGN, LLC |
PAYMENT REQUEST | PRM 7500 23020612036 |
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 23020304971 | n/a | Turf, Artificial, Indoor and Outdoor | 111 | 02/07/2023 | Paid | $21,912.67 |