PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | H. A. GRAY & ASSOCIATES, INC. |
PAYMENT REQUEST | PRM 7500 15121708345 |
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 15091100942 | n/a | Heat Pumps | 111 | 12/18/2015 | Paid | $28,892.00 |