PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ERIC RAMIREZ |
PAYMENT REQUEST | PRM 7400 10100500523 |
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 7400 10072608441 | n/a | Paving/Resurfacing, Alley and Parking Lot | 111 | 10/06/2010 | Paid | $1,350.00 |