PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | SHAH SMITH & ASSOC INC |
PAYMENT REQUEST | PRM 7500 14091637015 |
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 |
---|---|---|---|---|---|---|
PO 7500 14063004336 | n/a | Air Conditioning, Heating and Ventilating Engineer | 111 | 09/17/2014 | Paid | $2,800.00 |