PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | MECHANICAL & PROCESS SYSTEMS LLC |
PAYMENT REQUEST | PRM 6100 23020311818 |
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 21061400667 | n/a | MANAGEMENT, CONSTRUCTION | 111 | 02/06/2023 | Paid | $20,005.85 |