PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PAGE SOUTHERLAND PAGE, INC. |
PAYMENT REQUEST | PRM 6100 21072827436 |
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 18041809483 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 07/29/2021 | Paid | $647.76 |
DO 6100 19091615534 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 121 | 07/29/2021 | Paid | $356.16 |
DO 6100 19091615534 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 131 | 07/29/2021 | Paid | $356.16 |