PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GG'S CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 8200 15060927323 |
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 8200 15042412499 | n/a | Painting, Maintenance and Repair Services | 111 | 06/10/2015 | Paid | $39,728.50 |