PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GG'S CONSTRUCTION |
PAYMENT REQUEST | PRM 7500 13070927754 |
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 13021208703 | n/a | Painting, Maintenance and Repair Services | 111 | 07/10/2013 | Paid | $416.15 |
DO 7500 13021208703 | n/a | Painting, Maintenance and Repair Services | 112 | 07/10/2013 | Paid | $213.85 |
DO 7500 13021208703 | n/a | Painting, Maintenance and Repair Services | 121 | 07/10/2013 | Paid | $808.52 |
DO 7500 13021208703 | n/a | Painting, Maintenance and Repair Services | 122 | 07/10/2013 | Paid | $415.48 |