PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JG ARCOIRIS PAINTING CONTRACTORS LLC |
PAYMENT REQUEST | PRM 7500 15011310823 |
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 7500 14122201197 | n/a | Painting, Maintenance and Repair Services | 121 | 01/14/2015 | Paid | $240.00 |
PO 7500 14122201197 | n/a | Painting, Maintenance and Repair Services | 111 | 01/14/2015 | Paid | $360.00 |