PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GG'S CONSTRUCTION |
PAYMENT REQUEST | PRM 7500 13092436222 |
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 13090520734 | n/a | Painting, Maintenance and Repair Services | 111 | 09/25/2013 | Paid | $1,740.00 |
DO 7500 13091821627 | n/a | Painting, Maintenance and Repair Services | 121 | 09/25/2013 | Paid | $242.56 |