PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | CONSTRUCTION RENT-A-FENCE INC |
PAYMENT REQUEST | PRM 7500 22113005973 |
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 7500 22101400103 | n/a | Fencing, Temporary (For Construction and Other Ind | 111 | 12/01/2022 | Paid | $2,641.66 |