PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | GG'S CONSTRUCTION LLC |
PAYMENT REQUEST | PRM 7500 15110404009 |
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 15092821271 | n/a | Painting, Maintenance and Repair Services | 111 | 11/05/2015 | Paid | $4,985.10 |