PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | RICHARD VERA |
PAYMENT REQUEST | PRM 8100 23080330332 |
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 23053001707 | n/a | Painting, Maintenance and Repair Services | 121 | 08/07/2023 | Paid | $136.80 |
PO 8100 23053001707 | n/a | Painting, Maintenance and Repair Services | 131 | 08/07/2023 | Paid | $18.00 |
PO 8100 23053001707 | n/a | Painting, Maintenance and Repair Services | 161 | 08/07/2023 | Paid | $152.00 |