PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | ABAYOMI OLUSEGUN ADEKOYA |
PAYMENT REQUEST | PRM 2200 13010709625 |
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 2200 AW121022013 | n/a | General Construction: Management, Scheduling, Cost | 111 | 01/08/2013 | Paid | $5,479.00 |