PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | LEE CONSTRUCTION AND MAINENANCE COMPANY |
PAYMENT REQUEST | PRM 7500 16042022335 |
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 7500 16021100322 | n/a | Weather and Waterproofing Maintenance and Repair Svc | 111 | 04/21/2016 | Paid | $618.42 |