PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | RENAISSANCE CONTRACTING LLC |
PAYMENT REQUEST | PRM 9100 22070825558 |
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 |
---|---|---|---|---|---|---|
CT 9100 22061600649 | n/a | Door Installation, Maintenance, and Repair (Metal) | 111 | 07/11/2022 | Paid | $400.00 |