PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | PAGE SOUTHERLAND PAGE, INC. |
PAYMENT REQUEST | PRM 6100 24022916869 |
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 23021605424 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 121 | 03/04/2024 | Paid | $14,580.22 |
DO 6100 23081811790 | n/a | Commissioning of Facilities Services (Functional & Prefuncti | 111 | 03/04/2024 | Paid | $1,720.00 |