PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GG'S CONSTRUCTION |
PAYMENT REQUEST | PRM 7500 13041820180 |
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 12112103831 | n/a | Painting, Maintenance and Repair Services | 121 | 04/19/2013 | Paid | $3,889.54 |
DO 7500 12112103831 | n/a | Painting, Maintenance and Repair Services | 111 | 04/19/2013 | Paid | $288.00 |