PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PAGE SOUTHERLAND PAGE, INC. |
PAYMENT REQUEST | PRM 6100 22050219559 |
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 19091615534 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 121 | 05/05/2022 | Paid | $2,826.29 |
DO 6100 19091615534 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 05/05/2022 | Paid | $2,826.29 |