PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | GG'S CONSTRUCTION |
PAYMENT REQUEST | PRM 8200 14020412545 |
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 8200 14010605846 | n/a | Painting, Maintenance and Repair Services | 111 | 02/05/2014 | Paid | $717.60 |