PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FACILITY SOLUTIONS GROUP INC |
PAYMENT REQUEST | PRM 8100 17103002874 |
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 8100 17051110953 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 10/31/2017 | Paid | $29,791.56 |