PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | GG'S CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 7500 16011311058 |
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 7500 15111303112 | n/a | Painting, Maintenance and Repair Services | 111 | 01/14/2016 | Paid | $21,596.58 |