PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | DELTA-T LTD |
PAYMENT REQUEST | PRM 6100 18060622426 |
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 6100 16030309076 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 06/07/2018 | Paid | $9,274.00 |