PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | CASTLE CRAFTERS, LLC |
PAYMENT REQUEST | PRM 7400 11041319733 |
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 7400 11040814149 | n/a | Restoration/Preservation Services (Of Antiques, Co | 111 | 04/14/2011 | Paid | $8,800.00 |