PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JASMINE ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 19040416879 |
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 16011906418 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 04/05/2019 | Paid | $15,421.21 |
DO 6100 16011906418 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 121 | 04/05/2019 | Paid | $23,915.38 |