PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | GG'S CONSTRUCTION |
PAYMENT REQUEST | PRM 8200 13112005795 |
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 8200 13102201823 | n/a | Painting, Maintenance and Repair Services | 111 | 11/21/2013 | Paid | $1,500.40 |