PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GG'S CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 8500 17021713692 |
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 16101000821 | n/a | Cleaning Services, Steam and Pressure | 111 | 02/21/2017 | Paid | $8,360.00 |