PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | RICHARD VERA |
PAYMENT REQUEST | PRM 8100 23030614902 |
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 |
---|---|---|---|---|---|---|
PO 8100 23012500840 | n/a | Painting, Maintenance and Repair Services | 141 | 03/09/2023 | Paid | $410.80 |
PO 8100 23012500840 | n/a | Painting, Maintenance and Repair Services | 131 | 03/09/2023 | Paid | $43.20 |
PO 8100 23012500840 | n/a | Painting, Maintenance and Repair Services | 151 | 03/09/2023 | Paid | $284.40 |
PO 8100 23012500840 | n/a | Painting, Maintenance and Repair Services | 121 | 03/09/2023 | Paid | $306.00 |