PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MECHANICAL & PROCESS SYSTEMS LLC |
PAYMENT REQUEST | PRM 6100 21111704522 |
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 |
---|---|---|---|---|---|---|
CT 6100 21030500383 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 121 | 11/18/2021 | Paid | $233,601.20 |
CT 6100 21030500383 | n/a | Heating, Ventilating and Air Conditioning (HVAC) | 111 | 11/18/2021 | Paid | $233,601.20 |