PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | LEE CONSTRUCTION AND MAINENANCE COMPANY |
PAYMENT REQUEST | PRM 7500 16051724940 |
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 16031700458 | n/a | Tile and Stone Maint Repair (Granite, Marble, and Terrazzo) | 111 | 05/18/2016 | Paid | $925.34 |