PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | O'CONNELL ROBERTSON & ASSOC |
PAYMENT REQUEST | PRM 6100 22020711532 |
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 6100 21082311474 | n/a | Mechanical Engineering | 111 | 02/10/2022 | Paid | $6,264.43 |