PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | G & H CONSTRUCTION AND REMODELING LLC |
PAYMENT REQUEST | PRM 8500 18110103283 |
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 |
---|---|---|---|---|---|---|
PO 8500 18100900111 | n/a | Door Automatic Operator Installation, Maintenance | 111 | 11/02/2018 | Paid | $980.00 |