PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GG'S CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 8500 16120906393 |
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 8500 16101000824 | n/a | Painting, Maintenance and Repair Services | 111 | 12/12/2016 | Paid | $889.00 |
DO 8500 16101000825 | n/a | Painting, Maintenance and Repair Services | 121 | 12/12/2016 | Paid | $825.80 |