PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GG'S CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 7500 16051825136 |
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 16042812172 | n/a | Painting, Maintenance and Repair Services | 111 | 05/19/2016 | Paid | $1,843.79 |
DO 7500 16042812172 | n/a | Painting, Maintenance and Repair Services | 131 | 05/19/2016 | Paid | $1,107.20 |
DO 7500 16042812172 | n/a | Painting, Maintenance and Repair Services | 121 | 05/19/2016 | Paid | $1,212.00 |