PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES - CONTRACTUAL GENERAL TRADES |
DEPARTMENT | BUILDING SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | BUILDING SERVICES |
ACTIVITY | GENERAL MAINTENANCE SUPPORT |
PAYEE | SI MECHANICAL LLC |
PAYMENT REQUEST | PRM 7500 24032019324 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7500 23100901027 | n/a | Plumbing | 121 | 03/25/2024 | Paid | $1,327.13 |
DO 7500 23100901027 | n/a | Plumbing | 141 | 03/25/2024 | Paid | $989.53 |
DO 7500 23100901027 | n/a | Plumbing | 111 | 03/25/2024 | Paid | $250.00 |
DO 7500 23100901027 | n/a | Plumbing | 131 | 03/25/2024 | Paid | $566.75 |