PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | G & H CONSTRUCTION AND REMODELING LLC |
PAYMENT REQUEST | PRM 8500 20012310780 |
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 19042201691 | n/a | CONSTRUCTION, REMODEL & ALTERA | 111 | 01/24/2020 | Paid | $2,035.00 |