PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | JASMINE ENGINEERING INC |
PAYMENT REQUEST | PRM 6100 24010410386 |
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 21062509507 | MA 6100 PA200000058 | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 01/08/2024 | Paid | $1,050.84 |