PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | J S ELECTRIC INC |
PAYMENT REQUEST | PRM 2200 24022115772 |
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 2200 22110402160 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 111 | 02/22/2024 | Paid | $15,487.50 |
DO 2200 22110402160 | n/a | ELECTRICAL MAINTENANCE AND REPAIR SERVICES | 121 | 02/22/2024 | Paid | $15,487.50 |