PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | GG'S CONSTRUCTION |
PAYMENT REQUEST | PRM 8200 12091033416 |
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 8200 12080719291 | n/a | Painting, Maintenance and Repair Services | 121 | 09/11/2012 | Paid | $5,224.00 |
DO 8200 12080719291 | n/a | Painting, Maintenance and Repair Services | 111 | 09/11/2012 | Paid | $18,272.00 |