PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | ANN WILSON CONSTRUCTION CO |
PAYMENT REQUEST | PRM 8600 10102502908 |
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 8600 10101900491 | n/a | Paving/Resurfacing, Alley and Parking Lot | 111 | 10/26/2010 | Paid | $2,450.00 |