PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | WALNUT CREEK IMPROVEMENT ASSOCIATION |
PAYMENT REQUEST | PRM 7500 23053023499 |
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 23010404080 | n/a | SITE ASSESSMENT | 111 | 05/31/2023 | Paid | $5,482.36 |